Company registration number SC380686 (Scotland)
MCAULEYS MARITIME SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MCAULEYS MARITIME SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
111,353
33,752
Current assets
144,861
54,939
Prepayments and accrued income
744
604
Creditors: amounts falling due within one year
(18,405)
75,084
Net current assets
127,200
130,627
Total assets less current liabilities
238,553
164,379
Accruals and deferred income
(2,313)
-
0
Net assets
236,240
164,379
Capital and reserves
236,240
164,379
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced £7,714 (2025 - £52,820) and the directors repaid £52,621 (2025 - £26,208). Interest of £4,224 was charged on the overdrawn balance (2025 - £1,946). The balance owed by the directors at the end of the period was £77,370 (2025 - £118,053).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
1

Mcauleys Maritime Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 Lawside Meadows, Glassford, South Lanarkshire, ML10 6TU.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MCAULEYS MARITIME SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 June 2026 and are signed on its behalf by:
Mr D McAuley
Director
Company registration number SC380686 (Scotland)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D McAuley Mrs L Mcauley false SC380686 2025-04-01 2026-03-31 SC380686 2026-03-31 SC380686 2025-03-31 SC380686 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC380686 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC380686 2024-04-01 2025-03-31 SC380686 bus:Director1 2025-04-01 2026-03-31 SC380686 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC380686 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC380686 bus:Micro-entities 2025-04-01 2026-03-31 SC380686 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC380686 bus:Director2 2025-04-01 2026-03-31 SC380686 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP