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REGISTERED NUMBER: SC585362 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

E & G McAllister Ltd
E & G McAllister Ltd (Registered number: SC585362)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Balance Sheet 1


E & G McAllister Ltd (Registered number: SC585362)

Balance Sheet
31 January 2026

31.1.26 31.1.25
£    £   
CURRENT ASSETS 58,532 59,335

CREDITORS
Amounts falling due within one year (2,214 ) (1,440 )
NET CURRENT ASSETS 56,318 57,895
TOTAL ASSETS LESS CURRENT
LIABILITIES
56,318
57,895

CAPITAL AND RESERVES 56,318 57,895

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E & G McAllister Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC585362

Registered office: 17-21 East Mayfield
Edinburgh
EH9 1SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
E & G McAllister Ltd (Registered number: SC585362)

Balance Sheet - continued
31 January 2026


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:





Mrs E Mcallister - Director


Page 2