MacDougall Services Ltd Filleted Accounts Cover
MacDougall Services Ltd
Company No. SC795223
Unaudited Accounts
31 December 2025
MacDougall Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was that of heavy plant operators.
Director
The Director who served during the year was as follows:
K. MacDougall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. MacDougall
Director
17 July 2026
MacDougall Services Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
SC795223
2025
2024
£
£
Fixed assets
15,37019,255
Current assets
64,10455,047
Prepayments and accrued income
1332,383
Creditors: Amounts falling due within one year
(30,295)
(32,578)
Net current assets
33,94224,852
Total assets less current liabilities
49,31244,107
Accruals and deferred income
(1,501)
(1,499)
47,81142,608
Capital and reserves
47,811
42,608
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MacDougall Services Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC795223
Its registered office is:
8 Lilac Grove
Inverness
IV3 5RE
For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2026 and signed on its behalf by:
K. MacDougall - Director
MacDougall Services LtdSC79522331 December 202501 January 2025false17 July 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was that of heavy plant operators. SC7952232025-01-012025-12-31SC7952232025-12-31SC7952232024-12-31SC795223core:WithinOneYear2025-12-31SC795223core:WithinOneYear2024-12-31SC7952232024-01-152024-12-31SC795223countries:UnitedKingdom2025-01-012025-12-31SC795223bus:RegisteredOffice2025-01-012025-12-31SC7952232025-01-01SC795223bus:Micro-entities2025-01-012025-12-31SC795223bus:FullAccounts2025-01-012025-12-31SC795223bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31SC795223bus:Director12025-01-012025-12-31SC795223bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure