Micro-entity Accounts - MACLEE TOSH LIMITED

Registered Number SC492938

MACLEE TOSH LIMITED

Micro-entity Accounts

30 September 2025

MACLEE TOSH LIMITED Registered Number SC492938

	30/09/2025	31/03/2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,318	8,861
Current Assets	9,882	16,263
Prepayments and accrued income	40,089	14,550
Creditors: amounts falling due within one year	(49,029)	(19,314)
Net current assets (liabilities)	942	11,499
Total assets less current liabilities	13,260	20,360
Creditors: amounts falling due after more than one year	(28,478)	(18,048)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(15,218)	2,312
Capital and reserves	(15,218)	2,312

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 August 2026

And signed on their behalf by:
Colin Robertson, Director