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REGISTERED NUMBER: SC344129 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Colmack Engineering Ltd.

Colmack Engineering Ltd. (Registered number: SC344129)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Colmack Engineering Ltd.

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C J Mackenzie





REGISTERED OFFICE: 12/1 Bungalow
Main Road
Castlehead
Paisley
Glasgow
PA2 6AJ





REGISTERED NUMBER: SC344129 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Colmack Engineering Ltd. (Registered number: SC344129)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120 180

CURRENT ASSETS
Cash at bank 145,820 169,129

CREDITORS
Amounts falling due within one year 5 (112,498 ) (93,051 )
NET CURRENT ASSETS 258,318 262,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,438

262,360

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 258,437 262,359
SHAREHOLDERS' FUNDS 258,438 262,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





C J Mackenzie - Director


Colmack Engineering Ltd. (Registered number: SC344129)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Colmack Engineering 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 2,725
DEPRECIATION
At 1 July 2023 2,545
Charge for year 60
At 30 June 2024 2,605
NET BOOK VALUE
At 30 June 2024 120
At 30 June 2023 180

Colmack Engineering Ltd. (Registered number: SC344129)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 24 24
Taxation and social security (113,823 ) (93,709 )
Other creditors 1,301 634
(112,498 ) (93,051 )

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
C J Mackenzie
Balance outstanding at start of year (22 ) (607 )
Amounts advanced - 15,585
Amounts repaid (655 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (677 ) (22 )