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REGISTERED NUMBER: SC550046 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MILNE ENGINEERING LIMITED

MILNE ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: SC550046)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3


MILNE ENGINEERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: G R Milne
G A Milne
E G Milne





REGISTERED OFFICE: 3 Largue Cottages
Forgue
Huntly
AB54 6HS





REGISTERED NUMBER: SC550046 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

MILNE ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: SC550046)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 157,845 132,208

CURRENT ASSETS 115,250 115,955

CREDITORS
Amounts falling due within one year (45,739 ) (30,085 )
NET CURRENT ASSETS 69,511 85,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,356

218,078

CREDITORS
Amounts falling due after more than one year (9,743 ) (17,902 )
NET ASSETS 217,613 200,176

CAPITAL AND RESERVES 217,613 200,176

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 3 ) .

2. DIRECTOR'S LOAN

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
G R Milne
Balance outstanding at start of year (1,244 ) (3,044 )
Amounts advanced - 1,800
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,244 )

E G Milne
Balance outstanding at start of year (495 ) (495 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (495 )

G A Milne
Balance outstanding at start of year (2,259 ) (2,259 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,259 )


MILNE ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: SC550046)

BALANCE SHEET - continued
30 NOVEMBER 2024



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





G R Milne - Director