0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-08-28 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC860731 2025-08-28 2026-08-31 SC860731 2026-08-31 SC860731 2025-08-27 SC860731 bus:Director1 2025-08-28 2026-08-31 SC860731 bus:Director2 2025-08-28 2026-08-31 SC860731 core:WithinOneYear 2026-08-31 SC860731 bus:Director1 2026-08-31 SC860731 bus:Director2 2026-08-31 SC860731 bus:Micro-entities 2025-08-28 2026-08-31 SC860731 bus:AuditExemptWithAccountantsReport 2025-08-28 2026-08-31 SC860731 bus:SmallCompaniesRegimeForAccounts 2025-08-28 2026-08-31 SC860731 bus:PrivateLimitedCompanyLtd 2025-08-28 2026-08-31 SC860731 bus:FullAccounts 2025-08-28 2026-08-31
COMPANY REGISTRATION NUMBER: SC860731
Mugdock Imaging Limited
Filleted Unaudited Financial Statements
31 August 2026
Mugdock Imaging Limited
Statement of Financial Position
31 August 2026
Period from
28 Aug 25 to
31 Aug 26
£
Current assets
11,657
Creditors: amounts falling due within one year
2,711
--------
Net current assets
8,946
-------
Total assets less current liabilities
8,946
Accruals and deferred income
832
-------
8,114
-------
Capital and reserves
8,114
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 26
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Kathryn Sinclair
–
( 404)
( 404)
Fraser Sinclair
–
( 404)
( 404)
----
----
----
–
( 808)
( 808)
----
----
----
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2026 , and are signed on behalf of the board by:
Kathryn Sinclair
Fraser Sinclair
Director
Director
Company registration number: SC860731
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 121 Mugdock Road, Milngavie, Glasgow, G62 8NW.