A.J. Craig & Sons (Industrial Cleaners) Limited

Registered number: SC062835

	2026	2025
	£	£
Fixed assets	23,360	23,467

Current assets	22,766	22,003
Creditors: Amounts Falling Due Within One Year	(31,302 )	(30,350 )

NET CURRENT LIABILITIES	(8,536 )	(8,347 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,824	15,120

Creditors: Amounts Falling Due After More Than One Year	(3,207 )	(5,344 )

NET ASSETS	11,617	9,776

CAPITAL AND RESERVES	11,617	9,776

Notes

1. General Information

A.J. Craig & Sons (Industrial Cleaners) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC062835 . The registered office is 6 North Isla Street, Dundee, DD3 7JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	5,344		7,482

For the year ending 5 April 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 directors acknowledge their 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 Alan Craig

Director

18th September 2026