2024-09-01 2025-08-31 2025-08-31 false SC459873 Gary McCall Limited 71129Other engineering activities iso4217:GBP xbrli:pure SC4598732024-09-01 SC4598732025-08-31 SC4598732024-09-01 2025-08-31 SC459873bus:Micro-entities2024-09-01 2025-08-31 SC459873bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 SC459873bus:FullAccounts2024-09-01 2025-08-31 SC459873core:WithinOneYear2025-08-31 SC459873core:AfterOneYear2025-08-31 SC459873core:WithinOneYear2024-09-01 2025-08-31 SC459873core:AfterOneYear2024-09-01 2025-08-31 SC459873core:CurrentFinancialInstruments2025-08-31 SC459873core:Non-currentFinancialInstruments2025-08-31 SC459873core:CurrentFinancialInstruments2024-09-01 2025-08-31 SC459873core:Non-currentFinancialInstruments2024-09-01 2025-08-31 SC459873core:LandBuildings2024-09-01 2025-08-31 SC459873core:FurnitureFittings2024-09-01 2025-08-31 SC459873core:OfficeEquipment2024-09-01 2025-08-31 SC459873core:Vehicles2024-09-01 2025-08-31 SC459873core:PlantMachinery2024-09-01 2025-08-31 SC459873core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 SC459873core:LandBuildings2025-08-31 SC459873core:PlantMachinery2025-08-31 SC459873core:Vehicles2025-08-31 SC459873core:FurnitureFittings2025-08-31 SC459873core:OfficeEquipment2025-08-31 SC459873core:OtherPropertyPlantEquipment2025-08-31 SC459873core:Right-of-useAssets2024-09-01 2025-08-31 SC459873core:Right-of-useAssets2025-08-31 SC459873core:Goodwill2024-09-01 2025-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 SC459873core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 SC459873core:Goodwill2025-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 SC459873core:OtherResidualIntangibleAssets2025-08-31 SC459873dpl:CostSales2024-09-01 2025-08-31 SC459873dpl:AdministrativeExpenses2024-09-01 2025-08-31 SC459873dpl:DistributionCosts2024-09-01 2025-08-31SC4598732023-09-01 SC4598732024-08-31 SC4598732023-09-01 2024-08-31 SC459873core:WithinOneYear2024-08-31 SC459873core:AfterOneYear2024-08-31 SC459873core:CurrentFinancialInstruments2024-08-31 SC459873core:Non-currentFinancialInstruments2024-08-31 SC459873core:LandBuildings2024-08-31 SC459873core:PlantMachinery2024-08-31 SC459873core:Vehicles2024-08-31 SC459873core:FurnitureFittings2024-08-31 SC459873core:OfficeEquipment2024-08-31 SC459873core:OtherPropertyPlantEquipment2024-08-31 SC459873core:Right-of-useAssets2024-08-31 SC459873core:Goodwill2024-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 SC459873core:OtherResidualIntangibleAssets2024-08-31 SC459873dpl:AdministrativeExpenses2023-09-01 2024-08-31SC459873bus:Director12024-09-01 2025-08-31SC459873bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
Gary McCall Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number SC459873
(Scotland)

Company Information

For the year ended 31 August 2025
Director Mccall, Gary

Registered office 16 St. Bridget Crescent
Stonehaven
AB39 2GL

Registered number SC459873

Accountant AdminFromHome

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
12,216
12,216
Current assets
110,143
72,188
Creditors amounts falling due within one year
(64,922)
(48,786)
Net current assets (liabilities)
45,221
23,402
Total assets less current liabilities
57,437
35,618
Net assets (liabilities)
57,437
35,618
Capital and reserves
57,437
35,618

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025 and are signed on its behalf by:

Mccall, Gary
Mccall, Gary
Director

Company registration number SC459873