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Company Registration No. SC725687 (Scotland)
Fabric Maintenance Cleaning Services Ltd Unaudited accounts for the year ended 31 March 2026
Fabric Maintenance Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fabric Maintenance Cleaning Services Ltd Company Information for the year ended 31 March 2026
Director
John Grier
Company Number
SC725687 (Scotland)
Registered Office
24 Woodwynd Kilwinning Ayrshire KA13 7AB Scotland
Accountants
McKinnon & Co Ltd ACPA 35 Newmarket Street Ayr Ayrshire KA7 1LL
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Fabric Maintenance Cleaning Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,570 
332 
Creditors: amounts falling due within one year
4
(9,041)
(2,429)
Net current assets/(liabilities)
3,529 
(2,097)
Net assets/(liabilities)
3,529 
(2,097)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,528 
(2,098)
Shareholders' funds
3,529 
(2,097)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
John Grier Director Company Registration No. SC725687
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Fabric Maintenance Cleaning Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fabric Maintenance Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC725687. The registered office is 24 Woodwynd, Kilwinning, Ayrshire, KA13 7AB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
960 
Taxes and social security
7,878 
- 
Loans from directors
203 
509 
Accruals
960 
960 
9,041 
2,429 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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