Company registration number: SC649204
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Steve McGouldrick Carriers Ltd
Pages for filing with the Registrar
Company registration number: SC649204
Steve McGouldrick Carriers Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 27,000 27,000
Tangible assets 5 44,756 41,178
71,756 68,178
Current assets
Debtors 6 795 795
Cash at bank and in hand 14,501 25,777
15,296 26,572
Creditors: amounts falling due within one year
7 (70,028) (77,168)
Net current liabilities (54,732) (50,596)
Total assets less current liabilities 17,024 17,582
Creditors: Amounts falling due after more than one year
8 (3,512) (2,492)
NET ASSETS 13,512 15,090
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,510 15,088
TOTAL EQUITY 13,512 15,090
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC649204
Steve McGouldrick Carriers Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 October 2026 and signed on its behalf by:
Mr S McGouldrick, Director
12 October 2026
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Steve McGouldrick Carriers Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Steve McGouldrick Carriers Ltd is a private company registered in Scotland. Its registered number is SC649204. The company is limited by shares. Its registered office is 61 Scott Street, Dundee, DD2 2BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & machinery etc.:
Plant & machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
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Steve McGouldrick Carriers Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 27,000
At 31 January 2026 27,000
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 27,000
At 31 January 2025 27,000
5 Tangible fixed assets
Plant & machinery etc.

£
Cost
At 1 February 2025 75,826
Additions 13,495
Disposals (13,250)
At 31 January 2026 76,071
Depreciation
At 1 February 2025 34,648
Charge for year 4,327
Eliminated on disposal (7,660)
At 31 January 2026 31,315
Net book value
At 31 January 2026 44,756
At 31 January 2025 41,178
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Steve McGouldrick Carriers Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets - continued
Cost or valuation at 31 January 2026 is represented by:
Plant & machinery etc.

£
Valuation in 2026 -
Cost 76,071
76,071
If Plant & machinery etc. had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 76,071 75,826
Accumulated depreciation 31,315 34,648
6 Debtors
2026 2025
£ £
Prepayments and accrued income 795 795
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 4,849 14,985
Other creditors 59,172 56,030
VAT payable 4,671 4,649
Social security and other tax 174 320
Accruals and deferred income 1,162 1,184
70,028 77,168
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 3,512 2,492
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