Company Registration No. SC573515 (Scotland)
CALLUM MCKAY SLATERS LIMITED
Unaudited accounts
for the year ended 31 August 2025
CALLUM MCKAY SLATERS LIMITED
Unaudited accounts
Contents
CALLUM MCKAY SLATERS LIMITED
Company Information
for the year ended 31 August 2025
Director
JANICE JOANNA MCKAY
Company Number
SC573515 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN
GLASGOW
GLASGOW
SOUTH LANARKSHIRE
G73 2JP
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CALLUM MCKAY SLATERS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
2,100
2,628
Cash at bank and in hand
30,731
50,700
Creditors: amounts falling due within one year
(25,942)
(14,313)
Net current assets
37,789
36,387
Called up share capital
100
100
Profit and loss account
39,789
38,915
Shareholders' funds
39,889
39,015
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 March 2026 and were signed on its behalf by
JANICE JOANNA MCKAY
Director
Company Registration No. SC573515
CALLUM MCKAY SLATERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
CALLUM MCKAY SLATERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC573515. The registered office is 2 VICTORIA PLACE RUTHERGLEN, GLASGOW, GLASGOW, SOUTH LANARKSHIRE, G73 2JP, UNITED KINGDOM.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,000
2,011
12,011
At 31 August 2025
10,000
2,011
12,011
At 1 September 2024
8,665
718
9,383
Charge for the year
334
194
528
At 31 August 2025
8,999
912
9,911
At 31 August 2025
1,001
1,099
2,100
At 31 August 2024
1,335
1,293
2,628
Amounts falling due within one year
CALLUM MCKAY SLATERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,244
11,001
Loans from directors
892
1,803
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Transactions with related parties
During the year , dividends of £5,000 were paid to the director.
The controlling party is Callum McKay.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).