Company registration number SC573144 (Scotland)
MCCALL HEATING AND PLUMBING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MCCALL HEATING AND PLUMBING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,881
23,841
Current assets
13,286
15,820
Creditors: amounts falling due within one year
(17,352)
(19,047)
Net current liabilities
(4,066)
(3,227)
Total assets less current liabilities
13,815
20,614
Creditors: amounts falling due after more than one year
(5,059)
(7,393)
Net assets
8,756
13,221
Capital and reserves
8,756
13,221
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance owed by the director to the company as at 31st August 2025 was £14,614 (2024 £16,083),
The balance has interest charged and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
McCall Heating and Plumbing Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 August 2025 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.
MCCALL HEATING AND PLUMBING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 August 2026
Mr R McCall
Director
Company registration number SC573144 (Scotland)