Company Registration No. SC780474 (Scotland)
P Mclatchie Limited
Unaudited accounts
for the year ended 31 August 2025
P Mclatchie Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
P Mclatchie Limited
Company Information
for the year ended 31 August 2025
Director
Patricia McLatchie
Company Number
SC780474 (Scotland)
Registered Office
35 Dippol Crescent
Auchinleck
Cumnock
Ayrshire
KA18 2BZ
Scotland
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
P Mclatchie Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
36,457
27,217
Current assets
65,852
72,077
Creditors: amounts falling due within one year
(55,789)
(58,431)
Net current assets
10,063
13,646
Total assets less current liabilities
46,520
40,863
Accruals and deferred income
(3,305)
(3,134)
Capital and reserves
43,215
37,729
P Mclatchie Limited is a private company, limited by shares, registered in Scotland, registration number SC780474. The registered office is 35 Dippol Crescent, Auchinleck, Cumnock, Ayrshire, KA18 2BZ, Scotland.
2 Director's advances, credit and guarantees
During the year, the company granted the sole director and interest-free loan with no fixed repayment terms. At the Date Of The Statement of Financial Position the amount owed to the company was £9,602 (2024:£9,681). This was repaid within 9 months of that date.
3 Guarantees and other financial commitments
The company has committed to renting premises at £1,718.33 ex VAT per calendar month on a rolling month by month basis
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
P Mclatchie Limited
Statement of Financial Position
as at 31 August 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
Patricia McLatchie
Director
Company Registration No. SC780474