1 May 2025 false No description of principal activity Taxfiler 2024.6 SC298764business:PrivateLimitedCompanyLtd2025-05-012026-04-30 SC2987642025-04-30 SC2987642025-05-012026-04-30 SC298764business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 SC298764business:FilletedAccounts2025-05-012026-04-30 SC2987642026-04-30 SC298764business:Director12025-05-012026-04-30 SC298764business:RegisteredOffice2025-05-012026-04-30 SC2987642025-04-30 SC298764core:WithinOneYear2026-04-30 SC298764core:WithinOneYear2025-04-30 SC298764core:AfterOneYear2026-04-30 SC298764core:AfterOneYear2025-04-30 SC298764countries:Scotland2025-05-012026-04-30 SC2987642024-05-012025-04-30 SC298764business:Micro-entities2025-05-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC298764 (Scotland)
MATT MCINALLY PLANT HIRE COMPANY LIMITED Unaudited accounts for the year ended 30 April 2026
MATT MCINALLY PLANT HIRE COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MATT MCINALLY PLANT HIRE COMPANY LIMITED Company Information for the year ended 30 April 2026
Director
Matthew McInally
Company Number
SC298764 (Scotland)
Registered Office
99 KENNEDY WAY AIRTH FALKIRK FK2 8GG
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
- 3 -
MATT MCINALLY PLANT HIRE COMPANY LIMITED Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
334,191 
457,458 
Current assets
397,478 
349,054 
Creditors: amounts falling due within one year
(52,111)
(3,729)
Net current assets
345,367 
345,325 
Total assets less current liabilities
679,558 
802,783 
Creditors: amounts falling due after more than one year
- 
(77,911)
Provisions for liabilities
(100,180)
(100,180)
Net assets
579,378 
624,692 
Capital and reserves
579,378 
624,692 
NOTES TO THE ACCOUNTS
1 Statutory information
MATT MCINALLY PLANT HIRE COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC298764. The registered office is 99 KENNEDY WAY, AIRTH, FALKIRK, FK2 8GG.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 30 April 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 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 4 March 2026
Matthew McInally Director Company Registration No. SC298764
- 4 -