1 September 2024 v2026.13.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3627782024-09-012025-08-31SC3627782025-08-31SC3627782024-08-31SC362778core:WithinOneYear2025-08-31SC362778core:WithinOneYear2024-08-31SC362778core:AfterOneYear2024-08-31SC362778bus:RegisteredOffice2024-09-012025-08-31SC3627782023-09-012024-08-31SC362778bus:Director12024-09-012025-08-31SC36277812024-09-012025-08-31SC362778countries:Scotland2024-09-012025-08-31SC362778bus:AuditExemptWithAccountantsReport2024-09-012025-08-31SC362778bus:PrivateLimitedCompanyLtd2024-09-012025-08-31SC362778bus:Micro-entities2024-09-012025-08-31SC362778bus:FullAccounts2024-09-012025-08-31
Company registration number:
SC362778
Robert Macfarlane Contractors Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Robert Macfarlane Contractors Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
147,395
 
175,462
 
   
Current assets
67,812
 
148,395
 
Prepayments and accrued income -  
221
 
Creditors: amounts falling due within one year
(3,811
 )
(54,852
 )
Net current assets
64,001
 
93,764
 
Total assets less current liabilities
211,396
 
269,226
 
Creditors: amounts falling due after more than one year -  
(3,890
 )
Accruals and deferred income
(382
 )
(1,680
 )
Net assets
211,014
 
263,656
 
   
Capital and reserves
211,014
 
263,656
 

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
2a New Dock Lane
,
Custom House Place
,
Greenock
,
Inverclyde
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 August 2025
, 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
30 March 2026
, and are signed on behalf of the board by:
Mr R Macfarlane
Director
Company registration number:
SC362778