Company registration number SC800670 (Scotland)
MCLEOD & MCLEOD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MCLEOD & MCLEOD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MCLEOD & MCLEOD LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Mr J F McLeod
Director
Company registration number SC800670 (Scotland)
MCLEOD & MCLEOD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Mcleod & Mcleod Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit 4, Station Wynd, Doune, FK16 6EH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
2025-10-31 2024-11-01 false false true CCH Software CCH Accounts Production 2026.100 The principal activity of the company continued to be that of a dormant company.
Mr J F McLeod SC800670 2024-11-01 2025-10-31 SC800670 2025-10-31 SC800670 2024-10-31 SC800670 core:ShareCapital 2025-10-31 SC800670 core:ShareCapital 2024-10-31 SC800670 bus:Director1 2024-11-01 2025-10-31 SC800670 2023-11-01 2024-10-31 SC800670 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 SC800670 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC800670 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC800670 bus:FRS102 2024-11-01 2025-10-31 SC800670 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC800670 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP