28 January 2025 false No description of principal activity Taxfiler 2024.6 SC835598business:PrivateLimitedCompanyLtd2025-01-282026-01-31 SC8355982025-01-27 SC8355982025-01-282026-01-31 SC835598business:AuditExemptWithAccountantsReport2025-01-282026-01-31 SC835598business:FilletedAccounts2025-01-282026-01-31 SC8355982026-01-31 SC835598business:Director12025-01-282026-01-31 SC835598business:RegisteredOffice2025-01-282026-01-31 SC835598core:WithinOneYear2026-01-31 SC835598core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC835598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC835598core:PreviouslyStatedAmount2026-01-31 SC835598business:SmallEntities2025-01-282026-01-31 SC835598countries:Scotland2025-01-282026-01-31 SC835598core:PlantMachinery2025-01-282026-01-31 SC835598core:MotorVehicles2025-01-282026-01-31 SC835598core:FurnitureFittings2025-01-282026-01-31 SC835598core:ComputerEquipment2025-01-282026-01-31 SC835598core:PlantMachinery2025-01-27 SC835598core:FurnitureFittings2025-01-27 SC835598core:ComputerEquipment2025-01-27 SC835598core:PlantMachinery2026-01-31 SC835598core:FurnitureFittings2026-01-31 SC835598core:ComputerEquipment2026-01-31 SC835598core:AfterOneYear2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC835598 (Scotland)
Macdonald Electrical Services Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Macdonald Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Macdonald Electrical Services Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Director
Matthew MacDonald
Company Number
SC835598 (Scotland)
Registered Office
16 Brownside Drive Glasgow Lanarkshire G13 4BN Scotland
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Macdonald Electrical Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,217 
Current assets
Debtors
5
33,755 
Cash at bank and in hand
4,563 
38,318 
Creditors: amounts falling due within one year
6
(1,109)
Net current assets
37,209 
Net assets
41,426 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,425 
Shareholders' funds
41,426 
For the period ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Matthew MacDonald Director Company Registration No. SC835598
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Macdonald Electrical Services Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Macdonald Electrical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC835598. The registered office is 16 Brownside Drive, Glasgow, Lanarkshire, G13 4BN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 28 January 2025
- 
- 
- 
- 
Additions
2,500 
500 
2,500 
5,500 
At 31 January 2026
2,500 
500 
2,500 
5,500 
Depreciation
Charge for the period
375 
75 
833 
1,283 
At 31 January 2026
375 
75 
833 
1,283 
Net book value
At 31 January 2026
2,125 
425 
1,667 
4,217 
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Macdonald Electrical Services Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,289 
Amounts falling due after more than one year
Trade debtors
13,466 
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
1,109 
7
Average number of employees
During the period the average number of employees was 1.
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