TAMACRE LIMITED

Registered number: SC373186

	2026	2025
	£	£
Fixed assets	1,120	2,584

Current assets	53,150	35,265
Prepayments and accrued income	6,630	7,265
Creditors: Amounts Falling Due Within One Year	(123,032 )	(104,454 )

NET CURRENT LIABILITIES	(63,252 )	(61,924 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(62,132 )	(59,340 )

Creditors: Amounts Falling Due After More Than One Year	(81,176 )	(131,214 )

NET LIABILITIES	(143,308 )	(190,554 )

CAPITAL AND RESERVES	(143,308 )	(190,554 )

Notes

1. General Information

TAMACRE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC373186 . The registered office is 62-65 Waterloo Chambers, 19 Waterloo Street, Glasgow, G2 6AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Sharon McFarlane	-	23,094	-	-	23,094
Steven Lee	-	18,726	-	-	18,726

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company 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 directors acknowledge 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.

On behalf of the board

Sharon McFarlane Director	Steven Lee Director
3 November 2026