McGonagalls Limited

Registered number: SC778390

	30 June 2025	30 June 2024
	£	£
Fixed assets	57,594	73,257

Current assets	55,055	67,931
Prepayments and accrued income	4,939	23,179
Creditors: Amounts Falling Due Within One Year	(459,646 )	(121,936 )

NET CURRENT LIABILITIES	(399,652 )	(30,826 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(342,058 )	42,431

Creditors: Amounts Falling Due After More Than One Year	-	(128,860 )
Accruals and deferred income	-	(863 )

NET LIABILITIES	(342,058 )	(87,292 )

CAPITAL AND RESERVES	(342,058 )	(87,292 )

Notes

1. General Information

McGonagalls Limited is a private company, limited by shares, incorporated in Scotland, registered number SC778390 . The registered office is 36-40 Bellfield Street, Dundee, DD1 5HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 23)

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Wesley Nelms

Director

19/06/2026