G MacDonald Welding Ltd

Unaudited Financial Statements
for the period ended 31 October 2025

Company registration number SC825758

(Scotland)

Statement of Financial Position

As at 31 October 2025

Notes

2025

£

Current assets

Debtors

964

Cash at bank and in hand

4

119

1,083

Creditors

Amounts falling due within one year

5

(1,043)

Net current assets (liabilities)

40

Total assets less current liabilities

40

Net assets (liabilities)

40

Capital and reserves

Called up share capital

1

Profit and loss account

39

Total equity

40

The company is a private company limited by shares and registered in Scotland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 1 October 2026 and are signed on its behalf by:

Macdonald, Gary

Director

Company registration number SC825758

Notes to the Financial Statements

For the period 14 October 2024 to 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0.

4. Cash at bank and in hand

2025

£

Cash at bank

119

Total

119

5. Creditors due within one year

2025

£

Taxation and social security

443

Accruals and deferred income

600

Total

1,043

6. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Macdonald, Gary

964

Total

964

The above loan is unsecured, interest free and repayable on demand.

Registered office	30 Essich Gardens
	Inverness
	IV2 6BW

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF