Culloden Electrical Services Ltd

Registered number: SC815981

	2026	2025
	£	£

Current assets	40,189	11,074
Creditors: Amounts Falling Due Within One Year	(37,755 )	(9,499 )

NET CURRENT ASSETS	2,434	1,575

TOTAL ASSETS LESS CURRENT LIABILITIES	2,434	1,575

NET ASSETS	2,434	1,575

CAPITAL AND RESERVES	2,434	1,575

Notes

1. General Information

Culloden Electrical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815981 . The registered office is 74 Moray Park Terrace, Culloden, Inverness, IV2 7RW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr David McArthur	-	-	-	-	36,694

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 David McArthur

Director

29/07/2026