Monteith Power Distribution Ltd

Registered number: SC804891

	2026	2025
	£	£
Fixed assets	15,051	9,652

Current assets	123,834	43,230
Creditors: Amounts Falling Due Within One Year	(54,212 )	(24,809 )

NET CURRENT ASSETS	69,622	18,421

TOTAL ASSETS LESS CURRENT LIABILITIES	84,673	28,073

NET ASSETS	84,673	28,073

CAPITAL AND RESERVES	84,673	28,073

Notes

1. General Information

Monteith Power Distribution Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC804891 . The registered office is 6 Gleniffer Road, Renfrew, PA4 0RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Monteith	-	31,123	-	-	31,123

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

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Monteith

Director

03/10/2026