1 March 2025 false No description of principal activity Taxfiler 2024.6 SC393039business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC3930392025-02-28 SC3930392025-03-012026-02-28 SC393039business:AuditExemptWithAccountantsReport2025-03-012026-02-28 SC393039business:FilletedAccounts2025-03-012026-02-28 SC3930392026-02-28 SC393039business:Director12025-03-012026-02-28 SC393039business:RegisteredOffice2025-03-012026-02-28 SC3930392025-02-28 SC393039core:WithinOneYear2026-02-28 SC393039core:WithinOneYear2025-02-28 SC393039core:AfterOneYear2026-02-28 SC393039core:AfterOneYear2025-02-28 SC393039core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC393039core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC393039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 SC393039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC393039core:PreviouslyStatedAmount2026-02-28 SC393039core:PreviouslyStatedAmount2025-02-28 SC393039business:SmallEntities2025-03-012026-02-28 SC393039countries:Scotland2025-03-012026-02-28 SC393039core:PlantMachinery2025-03-012026-02-28 SC393039core:MotorVehicles2025-03-012026-02-28 SC393039core:FurnitureFittings2025-03-012026-02-28 SC393039core:ComputerEquipment2025-03-012026-02-28 SC393039core:PlantMachinery2025-02-28 SC393039core:MotorVehicles2025-02-28 SC393039core:FurnitureFittings2025-02-28 SC393039core:ComputerEquipment2025-02-28 SC393039core:PlantMachinery2026-02-28 SC393039core:MotorVehicles2026-02-28 SC393039core:FurnitureFittings2026-02-28 SC393039core:ComputerEquipment2026-02-28 SC3930392024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC393039 (Scotland)
CONCAM SERVICES LTD Unaudited accounts for the year ended 28 February 2026
CONCAM SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONCAM SERVICES LTD Company Information for the year ended 28 February 2026
Director
Mr Donald J MacKay
Company Number
SC393039 (Scotland)
Registered Office
23 PORTNALONG ISLE OF SKYE IV47 8SL Scotland
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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CONCAM SERVICES LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,406 
3,587 
Current assets
Cash at bank and in hand
64 
1,445 
Creditors: amounts falling due within one year
5
(17,038)
(8,502)
Net current liabilities
(16,974)
(7,057)
Total assets less current liabilities
(13,568)
(3,470)
Creditors: amounts falling due after more than one year
6
- 
(1,002)
Net liabilities
(13,568)
(4,472)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(14,568)
(5,472)
Shareholders' funds
(13,568)
(4,472)
For the year ending 28 February 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 23 October 2026 and were signed on its behalf by
Mr Donald J MacKay Director Company Registration No. SC393039
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CONCAM SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CONCAM SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC393039. The registered office is 23 PORTNALONG, ISLE OF SKYE, IV47 8SL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.3% Straight Line
Challenging Environment & Going Concern
The director has drawn attention to the effective dormancy of the company during this trading period. Only one domestic contract and one overseas contract was carried out, this in the far east. Due to this the company ran at a loss and while the director serviced this shortfall from his own funds he states that the company is now effectively in operation to service the remaining company debts and it is the intention to close the company at the end of the next financial period when the company debts and obligations have been addressed. The director took work outside of the company with a long term personal contract however it remains his intention is to service the company debt from personal funds until closure.
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CONCAM SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
7,851 
15,000 
630 
- 
23,481 
Additions
- 
- 
- 
849 
849 
At 28 February 2026
7,851 
15,000 
630 
849 
24,330 
Depreciation
At 1 March 2025
6,444 
12,907 
543 
- 
19,894 
Charge for the year
211 
523 
13 
283 
1,030 
At 28 February 2026
6,655 
13,430 
556 
283 
20,924 
Net book value
At 28 February 2026
1,196 
1,570 
74 
566 
3,406 
At 28 February 2025
1,407 
2,093 
87 
- 
3,587 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
564 
1,600 
Taxes and social security
1,050 
5,992 
Loans from directors
14,875 
- 
Accruals
549 
910 
17,038 
8,502 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,002 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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