MALCOLM BELL DECORATORS LTD

Registered Number
SC440938
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	BELL, Malcolm


Registered Number	SC440938 (Scotland)

MALCOLM BELL DECORATORS LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	199,989	205,702

Current Assets	32,208	28,763
Prepayments and accrued income	-	3,523
Creditors amounts falling due within one year	(93,403)	(65,820)
Net current assets (liabilities)	(61,195)	(33,534)

Total assets less current liabilities	138,794	172,168

Creditors amounts falling due after one year	(108,902)	(115,574)
Net assets (liabilities)	29,892	56,594
Capital and reserves	29,892	56,594

The company is a private company limited by shares and registered in Scotland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 9).
Directors advances, credits and guarantees
At the year-end there was an amount of £59,718 (2025: £45,483) due to the director by the company. There are no formal repayment terms and no interest has been charged during the year.

The financial statements were approved and authorised for issue by the Director on 29 October 2026, and are signed on its behalf by:

BELL, Malcolm
Director
Registered Company No. SC440938