| McDowall Accountancy Solutions Ltd |
| Registered number: |
SC371214 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
1 |
| Current assets |
|
|
1,698 |
|
|
3,019 |
| Prepayments and accrued income |
|
|
1,121 |
|
|
1,182 |
|
|
|
2,819 |
|
|
4,201 |
| Creditors: amounts falling due within one year |
|
|
(2,035) |
|
|
(2,283) |
| Net current assets |
|
|
|
784 |
|
|
1,918 |
| Total assets less current liabilities |
|
|
|
784 |
|
|
1,919 |
| Accruals and deferred income |
|
|
|
(753) |
|
|
(1,883) |
| Net assets |
|
|
|
31 |
|
|
36 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
31 |
|
|
36 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| At the financial year end the company had an outstanding interest free loan of £925 due from Director Mark McDowall. The loan was repayable on demand and was fully repaid after the year end. |
| McDowall Accountancy Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC371214. The registered office is 26 Tiree Grange, Hamilton, South Lanarkshire, Scotland, ML3 8BP |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
|
|
| MARK MCDOWALL |
| Director |
| Approved by the board on 11 June 2026 |