Company registration number SC537114
M G ROBSON FORESTRY CONTRACTING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
M G ROBSON FORESTRY CONTRACTING LTD
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,467
9,955
Current assets
52,174
46,550
Prepayments and accrued income
1,638
1,669
Creditors: amounts falling due within one year
(56,967)
(57,729)
Net current liabilities
(3,155)
(9,510)
Total assets less current liabilities
4,312
445
Net assets
4,312
445
Capital and reserves
4,312
445
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
M G Robson Forestry Contracting Ltd is a private company limited by shares incorporated in Scotland. The registered office is Craikmore, Craik, Hawick, United Kingdom, TD9 7PS.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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
M G ROBSON FORESTRY CONTRACTING LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Mr M G Robson
Director
Company registration number SC537114 (Scotland)
M G ROBSON FORESTRY CONTRACTING LTD
DETAILED BALANCE SHEET
- 3 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
7,467
9,955
Current assets
Stocks
300
300
Prepayments and accrued income
1,638
1,669
Cash at bank and in hand
51,874
46,250
53,812
48,219
Creditors: amounts falling due within one year
Loans and overdrafts
55,217
55,846
Taxation and social security
480
673
Accruals and deferred income
1,270
1,210
56,967
57,729
Net current liabilities
(3,155)
(9,510)
Net assets
4,312
445
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
4,212
345
Total equity
4,312
445