Company registration number:
SC730296
McMath Project Management and Engineering Ltd
Unaudited filleted financial statements
30 April 2026
McMath Project Management and Engineering Ltd
Contents
Statement of financial position and notes to the financial statements
McMath Project Management and Engineering Ltd
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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204 |
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204 |
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Net current assets |
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204 |
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204 |
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_______ |
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_______ |
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Total assets less current liabilities |
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204 |
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204 |
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Accruals and deferred income |
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(
200) |
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(
200) |
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_______ |
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_______ |
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Net assets |
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4 |
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4 |
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_______ |
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_______ |
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Capital and reserves |
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4 |
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4 |
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_______ |
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_______ |
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Notes to the financial statements
McMath Project Management and Engineering Ltd
Year ended 30 April 2026
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ross McMath |
204 |
- |
204 |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ross McMath |
607 |
(
403) |
204 |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 October 2026
, and are signed on behalf of the board by:
Mr Ross McMath
Director
Company registration number:
SC730296
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Glenmount Place, Ayr, KA7 4JE.