A. MCCALLUM (PROPERTIES) LIMITED

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: SC148001

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		167		167

			167		167
CURRENT ASSETS
Debtors	5	149,645		156,449
Cash at bank and in hand		1,472		12,168

		151,117		168,617
Creditors: Amounts Falling Due Within One Year	6	(2,500 )		-

NET CURRENT ASSETS (LIABILITIES)			148,617		168,617

TOTAL ASSETS LESS CURRENT LIABILITIES			148,784		168,784

NET ASSETS			148,784		168,784

CAPITAL AND RESERVES
Called up share capital	7		900		900
Income Statement			147,884		167,884

SHAREHOLDERS' FUNDS			148,784		168,784

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A. MCCALLUM (PROPERTIES) LIMITED

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Marc McCallum

Director

10 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A. MCCALLUM (PROPERTIES) LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC148001 . The registered office is 15 Gladstone Place, Stirling, FK8 2NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Other
	£
Cost
As at 1 April 2025	167

As at 31 March 2026	167

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	167

As at 1 April 2025	167

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	4,812	3,355
Other debtors	144,833	153,094

	149,645	156,449

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,500	-

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	900	900

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A. MCCALLUM (PROPERTIES) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Marc McCallum	7,078	-	(7,078 )	-	-

The above loan is unsecured, interest free and repayable on demand.

9. Related Party Transactions

As at 31 March 2026 A McCallum (Properties) Ltd was owed the amount of £4,812 from Worldmail Limited (2025 £3,355).

Both companies are under ultimate common control.

As at 31 March 2026 A McCallum (Properties) Ltd was owed the amount of £144,833 from investment ILP19 Ltd (2025 £144,833)

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