xbrl

SC365097falsefreight transport by road2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC365097






MacDonald Transport (Scotland) Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
COLIN MACDONALD


REGISTERED OFFICE
Greenfield Complex
Greenfield Street
Alloa
Clackmannanshire
FK10 2AL


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC365097



ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		526		702

CURRENT ASSETS
Debtors	4	4,808		10,933
Cash at bank and in hand		5,190		4,484
		9,998		15,417
CREDITORS: Amounts falling due within one year	5	7,895		6,972
NET CURRENT ASSETS			2,103		8,445
TOTAL ASSETS LESS CURRENT LIABILITIES			2,629		9,147


CREDITORS: Amounts falling due after more than one year	6		25,320		30,357

NET LIABILITIES			(22,691)		(21,210)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(22,791)		(21,310)
SHAREHOLDERS' FUNDS			(22,691)		(21,210)

For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/03/2026 and signed on their behalf by



.............................
COLIN MACDONALD
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/10/2024	2,350	2,350
At 30/09/2025	2,350	2,350
Depreciation
At 01/10/2024	1,648	1,648
For the year	176	176
At 30/09/2025	1,824	1,824
Net Book Amounts
At 30/09/2025	526	526
At 30/09/2024	702	702




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	6,670
Directors current account	4,808	4,263
	4,808	10,933




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	2,124
VAT	2,553	1,788
PAYE control	412	312
Salaries and wages control	781	-
Trade creditors	2,989	1,727
Accruals	1,160	1,021
	7,895	6,972




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	25,320	30,357
	25,320	30,357




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1