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Company registration number:
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SC750773
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Malcolm John McFarlane Consultancy Ltd
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,410
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1,840
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Current assets
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77,998
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73,144
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Creditors: amounts falling due within one year
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(18,209)
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(24,100)
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Net current assets
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59,789
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49,044
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NET ASSETS
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61,199
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50,884
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CAPITAL AND RESERVES
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61,199
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50,884
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Notes
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1
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Company information
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Malcolm John McFarlane Consultancy Ltd is a private company registered in Scotland. Its registered number is SC750773. The company is limited by shares. Its registered office is 11 Morar Place, Kinross, Kinross-shire, KY13 8YX.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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During the year, the director was advanced funds as per below. Opening Balance £2,390 Repaid (£2,390) Advanced £1,900 Closing Balance £1,900 No interest is charged. The balance is repayable on demand.
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4
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Guarantees and other financial commitments
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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