Company No: SC392110 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Patrick Allan Stuart Mcclelland

REGISTERED OFFICE	C/O Panmure Dental Care 150 Lawers Drive
	Broughty Ferry
	Dundee
	DD5 3UP
	Scotland
	United Kingdom

COMPANY NUMBER

SC392110 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2026		2025
		£		£
Fixed assets		50,684		51,476
Creditors: amounts falling due within one year		( 4,524)		( 4,123)
Net current liabilities		( 4,524)		( 4,123)
Total assets less current liabilities		46,160		47,353
Net assets		46,160		47,353
Capital and reserves		46,160		47,353

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S McClelland Cosmetics Limited (registered number: SC392110) were approved and authorised for issue by the director on 15 October 2026 and were signed on its behalf by:

Patrick Allan Stuart Mcclelland Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC392110). The address of its registered office is C/O Panmure Dental Care 150 Lawers Drive, Broughty Ferry, Dundee, DD5 3UP, Scotland, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1