IAN MCDONALD FLOORING LTD

Registered Number
SC739391
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	MCDONALD, Ian


Registered Number	SC739391 (Scotland)

IAN MCDONALD FLOORING LTD

Statement of Financial Position
31 July 2025

	2025 £	2024 £


Current Assets	10,110	3,572
Creditors amounts falling due within one year	(7,380)	(2,868)
Net current assets (liabilities)	2,730	704

Total assets less current liabilities	2,730	704

Accruals and deferred income	(2,640)	(600)
Net assets (liabilities)	90	104
Capital and reserves	90	104

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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
On 1 August 2024 a Director owed the Company £1,575 . During the period this director was advanced a further £3,552 and repaid £170. As at 31 July 2025 this Director owed the Company £4,958. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

MCDONALD, Ian
Director
Registered Company No. SC739391