Andrew McPhee Limited

Registered number: SC350932

	2025	2024
	£	£
Fixed assets	30,565	9,167

Current assets	97,801	99,186
Creditors: Amounts Falling Due Within One Year	(102,540 )	(94,601 )

NET CURRENT ASSETS (LIABILITIES)	(4,739 )	4,585

TOTAL ASSETS LESS CURRENT LIABILITIES	25,826	13,752

Creditors: Amounts Falling Due After More Than One Year	(27,242 )	-
Accruals and deferred income	(728 )	(728 )

NET (LIABILITIES)/ASSETS	(2,144 )	13,024

CAPITAL AND RESERVES	(2,144 )	13,024

Notes

1. General Information

Andrew McPhee Limited is a private company, limited by shares, incorporated in Scotland, registered number SC350932 . The registered office is Glenramskill House Glenramskill, Kilkerran Road, Campbeltown, Argyll, Scotland, PA28 6RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

For the year ending 29 November 2025 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 Andrew McPhee

Director

29/08/2026