Micro-entity Accounts - R L MCMILLAN LTD

Registered Number SC586469

R L MCMILLAN LTD

Micro-entity Accounts

31 January 2026

R L MCMILLAN LTD Registered Number SC586469

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	24,993	28,247
Current Assets	80,496	88,399
Creditors: amounts falling due within one year	(17,443)	(19,555)
Net current assets (liabilities)	63,053	68,844
Total assets less current liabilities	88,046	97,091
Creditors: amounts falling due after more than one year	(35,552)	(34,750)
Accruals and deferred income	(690)	(1,576)
Total net assets (liabilities)	51,804	60,765
Capital and reserves	51,804	60,765

For the year ending 31 January 2026 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 12 August 2026

And signed on their behalf by:
Robert McMillan, Director