Company Registration No. SC414814 (Scotland)
K J McQueenie Ltd
Unaudited accounts
for the year ended 31 January 2026
K J McQueenie Ltd
Unaudited accounts
Contents
K J McQueenie Ltd
Company Information
for the year ended 31 January 2026
Company Number
SC414814 (Scotland)
Registered Office
14 Waterfurs Drive
Falkirk
FK2 7GB
Accountants
Karl Jackson Accountancy
18 Rosewood
Cottam
Preston
PR4 0NN
K J McQueenie Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,120
2,244
Creditors: amounts falling due within one year
(43,697)
(45,406)
Net current assets
904
426
Called up share capital
100
100
Profit and loss account
804
326
Shareholders' funds
904
426
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
K J McQueenie
Director
Company Registration No. SC414814
K J McQueenie Ltd
Notes to the Accounts
for the year ended 31 January 2026
K J McQueenie Ltd is a private company, limited by shares, registered in Scotland, registration number SC414814. The registered office is 14 Waterfurs Drive, Falkirk, FK2 7GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
41,180
43,588
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
42,847
44,556
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).