Frances MacDonald Ltd

Registered number: SC278848

	2026	2025
	£	£
Fixed assets	14,828	18,925

Current assets	180,836	116,510
Creditors: Amounts Falling Due Within One Year	(62,589 )	(17,694 )

NET CURRENT ASSETS	118,247	98,816

TOTAL ASSETS LESS CURRENT LIABILITIES	133,075	117,741

Accruals and deferred income	(3,095 )	(2,925 )

NET ASSETS	129,980	114,816

CAPITAL AND RESERVES	129,980	114,816

Notes

1. General Information

Frances MacDonald Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC278848 . The registered office is The Old Surgery, School Road, Tarbert, Argyll, PA29 6UL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs F Ryan	47,620	35,185	56,296	-	26,509

This balance was subsequently cleared by a dividend on 6 April 2026. Interest was charged on amounts advanced to the director at rates set by HMRC.

For the year ending 31 January 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 directors acknowledge their 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

Mrs F Ryan

Director

23/10/2026