Company registration number SC005312 (Scotland)
THOMAS MACKIE & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THOMAS MACKIE & SONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
692,139
654,493
Current assets
Debtors
24,500
-
0
Cash at bank and in hand
522,847
697,180
547,347
697,180
Creditors: amounts falling due within one year
Taxation and social security
975
1,613
Accruals and deferred income
6,259
6,269
7,234
7,882
Net current assets
540,113
689,298
Net assets
1,232,252
1,343,791
Capital and reserves
Called up share capital
7,166
8,166
Capital redemption reserve
21,081
20,081
Profit and loss reserves
1,204,005
1,315,544
Total equity
1,232,252
1,343,791

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

THOMAS MACKIE & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
Mr T Mackie
Director
Company registration number SC005312 (Scotland)
THOMAS MACKIE & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was: NIL

2024
2023
Number
Number
Total
-
0
-
0
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