Scott McMath Stonemason Ltd

Registered number: SC720432

	2026	2025
	£	£
Fixed assets	92,598	114,074

Current assets	16,170	23,122
Creditors: Amounts Falling Due Within One Year	(32,575 )	(64,530 )

NET CURRENT LIABILITIES	(16,405 )	(41,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,193	72,666

Creditors: Amounts Falling Due After More Than One Year	-	(12,724 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	75,193	58,942

CAPITAL AND RESERVES	75,193	58,942

Notes

1. General Information

Scott McMath Stonemason Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC720432 . The registered office is Oak Cottage, Dalneich, Alness, IV17 0XL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 S McMath

Director

20/05/2026