2025-09-01 2026-08-31 2026-08-31 false SC459873 Gary McCall Limited 71129Other engineering activities iso4217:GBP xbrli:pure SC4598732025-09-01 SC4598732026-08-31 SC4598732025-09-01 2026-08-31 SC459873bus:Micro-entities2025-09-01 2026-08-31 SC459873bus:AuditExempt-NoAccountantsReport2025-09-01 2026-08-31 SC459873bus:FullAccounts2025-09-01 2026-08-31 SC459873core:WithinOneYear2026-08-31 SC459873core:AfterOneYear2026-08-31 SC459873core:WithinOneYear2025-09-01 2026-08-31 SC459873core:AfterOneYear2025-09-01 2026-08-31 SC459873core:CurrentFinancialInstruments2026-08-31 SC459873core:Non-currentFinancialInstruments2026-08-31 SC459873core:CurrentFinancialInstruments2025-09-01 2026-08-31 SC459873core:Non-currentFinancialInstruments2025-09-01 2026-08-31 SC459873core:LandBuildings2025-09-01 2026-08-31 SC459873core:FurnitureFittings2025-09-01 2026-08-31 SC459873core:OfficeEquipment2025-09-01 2026-08-31 SC459873core:Vehicles2025-09-01 2026-08-31 SC459873core:PlantMachinery2025-09-01 2026-08-31 SC459873core:OtherPropertyPlantEquipment2025-09-01 2026-08-31 SC459873core:LandBuildings2026-08-31 SC459873core:PlantMachinery2026-08-31 SC459873core:Vehicles2026-08-31 SC459873core:FurnitureFittings2026-08-31 SC459873core:OfficeEquipment2026-08-31 SC459873core:OtherPropertyPlantEquipment2026-08-31 SC459873core:Right-of-useAssets2025-09-01 2026-08-31 SC459873core:Right-of-useAssets2026-08-31 SC459873core:Goodwill2025-09-01 2026-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2025-09-01 2026-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-01 2026-08-31 SC459873core:OtherResidualIntangibleAssets2025-09-01 2026-08-31 SC459873core:Goodwill2026-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2026-08-31 SC459873core:OtherResidualIntangibleAssets2026-08-31 SC459873dpl:CostSales2025-09-01 2026-08-31 SC459873dpl:AdministrativeExpenses2025-09-01 2026-08-31 SC459873dpl:DistributionCosts2025-09-01 2026-08-31SC4598732024-09-01 SC4598732025-08-31 SC4598732024-09-01 2025-08-31 SC459873core:WithinOneYear2025-08-31 SC459873core:AfterOneYear2025-08-31 SC459873core:CurrentFinancialInstruments2025-08-31 SC459873core:Non-currentFinancialInstruments2025-08-31 SC459873core:LandBuildings2025-08-31 SC459873core:PlantMachinery2025-08-31 SC459873core:Vehicles2025-08-31 SC459873core:FurnitureFittings2025-08-31 SC459873core:OfficeEquipment2025-08-31 SC459873core:OtherPropertyPlantEquipment2025-08-31 SC459873core:Right-of-useAssets2025-08-31 SC459873core:Goodwill2025-08-31 SC459873core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 SC459873core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 SC459873core:OtherResidualIntangibleAssets2025-08-31 SC459873dpl:AdministrativeExpenses2024-09-01 2025-08-31SC459873bus:Director12025-09-01 2026-08-31SC459873bus:PrivateLimitedCompanyLtd2025-09-01 2026-08-31
Gary McCall Limited
Unaudited Financial Statements
for the year ended 31 August 2026
Company registration number SC459873
(Scotland)

Company Information

For the year ended 31 August 2026
Director Mccall, Gary

Registered office 16 St. Bridget Crescent
Stonehaven
AB39 2GL

Registered number SC459873

Statement of Financial Position

As at 31 August 2026
2026
2025
£
£
£
£
Fixed assets
12,216
12,216
Current assets
114,338
110,143
Creditors amounts falling due within one year
(69,614)
(64,922)
Net current assets (liabilities)
44,724
45,221
Total assets less current liabilities
56,940
57,437
Net assets (liabilities)
56,940
57,437
Capital and reserves
56,940
57,437

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
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.
These 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 and authorised for issue by the director on 5 October 2026 and are signed on its behalf by:

Mccall, Gary
Mccall, Gary
Director

Company registration number SC459873