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REGISTERED NUMBER: SC232165 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Mackenzie & Cormack (Estate Agents) Ltd.

Mackenzie & Cormack (Estate Agents) Ltd. (Registered number: SC232165)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Mackenzie & Cormack (Estate Agents) Ltd.

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs R M Oliver-Jones
I McIntosh
N Jones





SECRETARY: N Jones





REGISTERED OFFICE: Unit 8
Golspie Business Park
Golspie
Sutherland
KW10 6UB





REGISTERED NUMBER: SC232165 (Scotland)





ACCOUNTANTS: Mackay & Co
Chartered Accountants
Unit 8
Golspie Business Park
Golspie
Sutherland
KW10 6UB

Mackenzie & Cormack (Estate Agents) Ltd. (Registered number: SC232165)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,104 6,746

CURRENT ASSETS
Cash at bank 52,296 52,048

CREDITORS
Amounts falling due within one year 17,461 18,694
NET CURRENT ASSETS 34,835 33,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,939

40,100

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 51,939 39,100
SHAREHOLDERS' FUNDS 52,939 40,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mackenzie & Cormack (Estate Agents) Ltd. (Registered number: SC232165)

Abridged Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Mrs R M Oliver-Jones - Director


Mackenzie & Cormack (Estate Agents) Ltd. (Registered number: SC232165)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Mackenzie & Cormack (Estate Agents) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 13,829
Additions 17,402
At 31 December 2024 31,231
DEPRECIATION
At 1 January 2024 7,083
Charge for year 6,044
At 31 December 2024 13,127
NET BOOK VALUE
At 31 December 2024 18,104
At 31 December 2023 6,746