Registered Number SC748822

A. MCADIE SERVICES LTD

Micro-entity Accounts

31 October 2025

A. MCADIE SERVICES LTD Registered Number SC748822

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
358
352
Current Assets
66,644
68,512
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,902)
(34,445)
Net current assets (liabilities)
30,742
34,067
Total assets less current liabilities
31,100
34,419
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
31,100
34,419
Capital and reserves
31,100
34,419
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
A McAdie, Director

A. MCADIE SERVICES LTD Registered Number SC748822

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2