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Registration number: SC406096

Mac Interior Consultants Limited

trading as Dream Doors Lanarkshire

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Mac Interior Consultants Limited

trading as Dream Doors Lanarkshire

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mac Interior Consultants Limited

trading as Dream Doors Lanarkshire

Directors' Report for the Year Ended 30 June 2026

The directors present their report and the financial statements for the year ended 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Alan Brown Williams

Mrs Katherine Agnes Williams

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Mr Alan Brown Williams
Director

 

Mac Interior Consultants Limited

trading as Dream Doors Lanarkshire

(Registration number: SC406096)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

38,545

54,901

Current assets

107,818

84,593

Prepayments and accrued income

5,040

6,720

Creditors: Amounts falling due within one year

(66,093)

(70,539)

Net current assets

46,765

20,774

Total assets less current liabilities

85,310

75,675

Creditors: Amounts falling due after more than one year

(2,835)

(8,211)

Provisions for liabilities

(3,626)

(4,709)

Accruals and deferred income

(49,068)

(34,805)

 

29,781

27,950

Capital and reserves

29,781

27,950

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Stamperland Crescent
Clarkston
Glasgow
G76 8LQ

These financial statements were authorised for issue by the Board on 21 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mac Interior Consultants Limited

trading as Dream Doors Lanarkshire

(Registration number: SC406096)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Mr Alan Brown Williams
Director