1 October 2024 true No description of principal activity Taxfiler 2024.6 SC607742 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC607742 2024-09-30 SC607742 business:EntityHasNeverTraded 2024-10-01 2025-09-30 SC607742 2024-10-01 2025-09-30 SC607742 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC607742 business:FilletedAccounts 2024-10-01 2025-09-30 SC607742 2025-09-30 SC607742 business:Director1 2024-10-01 2025-09-30 SC607742 business:RegisteredOffice 2024-10-01 2025-09-30 SC607742 2024-09-30 SC607742 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC607742 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC607742 core:PreviouslyStatedAmount 2025-09-30 SC607742 core:PreviouslyStatedAmount 2024-09-30 SC607742 business:SmallEntities 2024-10-01 2025-09-30 SC607742 countries:Scotland 2024-10-01 2025-09-30 SC607742 core:WithinOneYear 2025-09-30 SC607742 core:WithinOneYear 2024-09-30 SC607742 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC607742 (Scotland)
McDonald Memorials Limited Unaudited accounts for the year ended 30 September 2025
McDonald Memorials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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McDonald Memorials Limited Company Information for the year ended 30 September 2025
Director
F J McDonald
Company Number
SC607742 (Scotland)
Registered Office
7-11 Gourock Street Glasgow G5 9RY
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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McDonald Memorials Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
F J McDonald Director Company Registration No. SC607742
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McDonald Memorials Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
McDonald Memorials Limited is a private company, limited by shares, registered in Scotland, registration number SC607742. The registered office is 7-11 Gourock Street, Glasgow, G5 9RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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