20 February 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP SC838455 2025-02-20 2026-02-28 SC838455 2026-02-28 SC838455 core:WithinOneYear 2026-02-28 SC838455 bus:RegisteredOffice 2025-02-20 2026-02-28 SC838455 bus:Director1 2025-02-20 2026-02-28 SC838455 1 2025-02-20 2026-02-28 SC838455 countries:Scotland 2025-02-20 2026-02-28 SC838455 bus:AuditExemptWithAccountantsReport 2025-02-20 2026-02-28 SC838455 bus:PrivateLimitedCompanyLtd 2025-02-20 2026-02-28 SC838455 bus:Micro-entities 2025-02-20 2026-02-28 SC838455 bus:FullAccounts 2025-02-20 2026-02-28
Company registration number:
SC838455
MCALLAN SAFETY CONSULTANCY LTD
Unaudited Filleted Financial Statements for the period ended
28 February 2026
MCALLAN SAFETY CONSULTANCY LTD
Statement of Financial Position
28 February 2026

| 28 Feb 2026
--- | ---
| £
Fixed assets | 1,600 |
Current assets | 3,616 |
Prepayments and accrued income | 1,515 |
Creditors: amounts falling due within one year | 9,608 |
Net current assets | 14,739 |
Total assets less current liabilities | 16,339 |
Accruals and deferred income | (649 | )
Net assets | 15,690 |
Capital and reserves | 15,690 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
9 Caddam Place
,
Coupar Angus
,
Blairgowrie
,
Perthshire
,
PH13 9EG
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:

Mr Michael McAllan
Director

Company registration number:
SC838455