1 July 2025 false No description of principal activity Taxfiler 2024.6 SC813868business:PrivateLimitedCompanyLtd2025-07-012026-06-30 SC8138682025-06-30 SC8138682025-07-012026-06-30 SC813868business:AuditExemptWithAccountantsReport2025-07-012026-06-30 SC813868business:FilletedAccounts2025-07-012026-06-30 SC8138682026-06-30 SC813868business:Director12025-07-012026-06-30 SC813868business:RegisteredOffice2025-07-012026-06-30 SC8138682025-06-30 SC813868core:WithinOneYear2026-06-30 SC813868core:WithinOneYear2025-06-30 SC813868core:AfterOneYear2026-06-30 SC813868core:AfterOneYear2025-06-30 SC813868countries:Scotland2025-07-012026-06-30 SC8138682024-06-172025-06-30 SC813868business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC813868 (Scotland)
S Mcfarlane Engineering Ltd Unaudited accounts for the year ended 30 June 2026
S Mcfarlane Engineering Ltd Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S Mcfarlane Engineering Ltd Company Information for the year ended 30 June 2026
Director
STEWART ADAM MCFARLANE
Company Number
SC813868 (Scotland)
Registered Office
4/1 6 Firpark Close Glasgow G31 2HQ United Kingdom
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
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S Mcfarlane Engineering Ltd Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
6,122 
7,209 
Current assets
57,977 
29,128 
Prepayments and accrued income
756 
126 
Creditors: amounts falling due within one year
(30,244)
(16,557)
Net current assets
28,489 
12,697 
Total assets less current liabilities
34,611 
19,906 
Creditors: amounts falling due after more than one year
(1,181)
(2,833)
Net assets
33,430 
17,073 
Capital and reserves
33,430 
17,073 
NOTES TO THE ACCOUNTS
1 Statutory information
S Mcfarlane Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC813868. The registered office is 4/1 6 Firpark Close, Glasgow, G31 2HQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
STEWART ADAM MCFARLANE Director Company Registration No. SC813868
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