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Company registration number:
SC615284
CRAIGALLAN SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2026
CRAIGALLAN SERVICES LIMITED
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
8,458
 
8,458
 
   
Current assets
18,055
 
19,090
 
Creditors: amounts falling due within one year
(675
 )
(625
 )
Net current assets
17,380
 
18,465
 
Total assets less current liabilities
25,838
 
26,923
 
Creditors: amounts falling due after more than one year
(48,537
 )
(48,537
 )
Net liabilities
(22,699
 )
(21,614
 )
   
Capital and reserves
(22,699
 )
(21,614
 )

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
Greenlea
,
Bower
,
Wick
,
Caithness
,
KW1 4TW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).

3 Guarantees and other financial commitments

The Company has a Bounce Back Loan liability of £48,537.11.
For the year ending
31 March 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 year 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
14 May 2026
, and are signed on behalf of the board by:
Mr Keith Moodie
Director
Company registration number:
SC615284