Registered Number SC415687

A.J. MCALPINE CONSTRUCTION LTD.

Micro-entity Accounts

31 January 2026

A.J. MCALPINE CONSTRUCTION LTD. Registered Number SC415687

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
132,240
128,489
Current Assets
285,256
147,289
Net current assets (liabilities)
285,256
147,289
Total assets less current liabilities
417,496
275,778
Creditors: amounts falling due after more than one year
(174,218)
(121,458)
Total net assets (liabilities)
243,278
154,320
Capital and reserves
243,278
154,320
  • 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 30 October 2026

And signed on their behalf by:
Andrew Barbour, Director

A.J. MCALPINE CONSTRUCTION LTD. Registered Number SC415687

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2