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Registered Number: SC832170
Scotland

 

 

 

MCLELLAND CONSTRUCTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Connor Jay MCLELLAND
Registered Number SC832170
Registered Office 16 Churchill Avenue
Kilwinning
KA13 7JN
Accountants Fiona Walker Accountancy & Tax Services
17 West Crescent

Troon
KA10 7BL
1
 
 
Notes
 
2025
£
Current assets    
Debtors 15,000 
Cash at bank and in hand 4,405 
19,405 
Creditors: amount falling due within one year (17,374)
Net current assets 2,031 
 
Total assets less current liabilities 2,031 
Net assets 2,031 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 1,931 
Shareholders' funds 2,031 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 August 2026 and were signed by:


-------------------------------
Connor Jay MCLELLAND
Director
2
General Information
McLelland Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC832170, registration address 16 Churchill Avenue, Kilwinning, KA13 7JN.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3