MAYDALE FALCONS LTD

Registered Number
SC576136
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2025

MAYDALE FALCONS LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	DODDS, Paul James


Registered Number	SC576136 (Scotland)

MAYDALE FALCONS LTD

Statement of Financial Position
30 September 2025

	2025 £	2024 £

Fixed Assets	14,437	6,073

Current Assets	113,640	114,231
Creditors amounts falling due within one year	(38,700)	(44,119)
Net current assets (liabilities)	74,940	70,112

Total assets less current liabilities	89,377	76,185

Creditors amounts falling due after one year	(1,222)	(3,242)
Net assets (liabilities)	88,155	72,943
Capital and reserves	88,155	72,943

The company is a private company limited by shares and registered in Scotland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
On 01 October 2024 the Director owed the Company £14,355. During the period this director was advanced a further £119,926 and repaid £117,200. As at 30 September 2025 the Director owed the Company £17,081. No interest was charged on this loan.

The financial statements were approved and authorised for issue by the Director on 16 June 2026, and are signed on its behalf by:

DODDS, Paul James
Director
Registered Company No. SC576136