MCCALLUM PROPERTIES LTD

Company Registration Number:
SC469503 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MCCALLUM PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MCCALLUM PROPERTIES LTD

Company Information

for the Period Ended 29 February 2024




Director: Wallace McCallum
Secretary: Cheryl McCallum
Registered office: 101
Bo'Ness Road
Grangemouth
Stirlingshire
FK3 9BJ
Company Registration Number: SC469503 (Scotland)

MCCALLUM PROPERTIES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Additional information

In the current year Mr Wallace McCallum and Mrs Cheryl McCallum have withdrawn £940 from the company and paid bills on behalf of the company totalling £664. This resulted in a balance due to the directors from the company at the year end of £38,600.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Wallace McCallum

Secretary
Cheryl McCallum

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Wallace McCallum
Status: Director

MCCALLUM PROPERTIES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 4,800 4,800
Gross Profit or (Loss) 4,800 4,800
Administrative Expenses ( 1,334 ) ( 2,877 )
Operating Profit or (Loss) 3,466 1,923
Profit or (Loss) Before Tax 3,466 1,923
Profit or (Loss) for Period 3,466 1,923

The notes form part of these financial statements

MCCALLUM PROPERTIES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 43,750 43,750
Total fixed assets: 43,750 43,750
Current assets
Cash at bank and in hand: 7,598 4,768
Total current assets: 7,598 4,768
Creditors: amounts falling due within one year: 5 ( 664 ) ( 1,813 )
Net current assets (liabilities): 6,934 2,955
Total assets less current liabilities: 50,684 46,705
Creditors: amounts falling due after more than one year: 6 ( 38,600 ) ( 38,876 )
Total net assets (liabilities): 12,084 7,829

The notes form part of these financial statements

MCCALLUM PROPERTIES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,082 7,827
Shareholders funds: 12,084 7,829

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Wallace McCallum
Status: Director

The notes form part of these financial statements

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 43,750 43,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 43,750 43,750
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 43,750 43,750
At 28 February 2023 43,750 43,750

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 664 1,813
Total 664 1,813

MCCALLUM PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 38,600 38,876
Total 38,600 38,876