Carnegie Building Company Ltd

Page 1

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: SC610683

	2025	2024
	£	£

Current assets	4,419	4,896
Creditors: Amounts Falling Due Within One Year	(16,320 )	(16,030 )

NET CURRENT LIABILITIES	(11,901 )	(11,134 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,901 )	(11,134 )

Accruals and deferred income	(240 )	(240 )

NET LIABILITIES	(12,141 )	(11,374 )

CAPITAL AND RESERVES	(12,141 )	(11,374 )

Notes

1. General Information

Carnegie Building Company Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC610683 . The registered office is 10 Carrick Knowe Avenue, Edinburgh, EH12 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 the company 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 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.

On behalf of the board

Mr D J Stiven

Director

22nd July 2026

Directors	Mr D J Stiven
	Mr C D McKendrick
	Mr C Bruce

Company Number	SC610683

Registered Office	10 Carrick Knowe Avenue
	Edinburgh
	EH12 7BX

Accountants	KAG Accountancy Ltd
	Office 4, Kildean Business & Enterprise Hub
	146 Drip Road
	Stirling
	FK8 1RW