14 March 2025 false No description of principal activity Taxfiler 2024.6 SC841317business:PrivateLimitedCompanyLtd2025-03-142026-03-31 SC8413172025-03-13 SC841317business:EntityNoLongerTradingButTradedInPast2025-03-142026-03-31 SC8413172025-03-142026-03-31 SC841317business:AuditExemptWithAccountantsReport2025-03-142026-03-31 SC841317business:FilletedAccounts2025-03-142026-03-31 SC8413172026-03-31 SC841317business:Director12025-03-142026-03-31 SC841317business:RegisteredOffice2025-03-142026-03-31 SC841317core:WithinOneYear2026-03-31 SC841317core:AfterOneYear2026-03-31 SC841317core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC841317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC841317core:PreviouslyStatedAmount2026-03-31 SC841317business:SmallEntities2025-03-142026-03-31 SC841317countries:Scotland2025-03-142026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC841317 (Scotland)
Cairney Cycles Ltd Unaudited accounts for the period from 14 March 2025 to 31 March 2026
Cairney Cycles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cairney Cycles Ltd Company Information for the period from 14 March 2025 to 31 March 2026
Director
JOHN CONNOR MOONEY
Company Number
SC841317 (Scotland)
Registered Office
15 MANSE ROAD NEWMAINS WISHAW ML2 9AX Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Cairney Cycles Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
55 
Creditors: amounts falling due within one year
4
(652)
Net current liabilities
(597)
Total assets less current liabilities
(597)
Creditors: amounts falling due after more than one year
5
(252)
Net liabilities
(849)
Capital and reserves
Called up share capital
1 
Profit and loss account
(850)
Shareholders' funds
(849)
For the period ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
JOHN CONNOR MOONEY Director Company Registration No. SC841317
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Cairney Cycles Ltd Notes to the Accounts for the period from 14 March 2025 to 31 March 2026
1
Statutory information
Cairney Cycles Ltd is a private company, limited by shares, registered in Scotland, registration number SC841317. The registered office is 15 MANSE ROAD, NEWMAINS, WISHAW, ML2 9AX, Scotland. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
VAT
68 
Loans from directors
584 
652 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Accruals
252 
6
Average number of employees
During the period the average number of employees was 0.
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