Ross Mackay Developments Limited 04021944 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is providing management services to its subsidiary together with managing the assets of the group Digita Accounts Production Advanced 6.30.9574.0 true 04021944 2024-04-06 2025-04-05 04021944 2025-04-05 04021944 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04021944 bus:Micro-entities 2024-04-06 2025-04-05 04021944 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04021944 bus:FilletedAccounts 2024-04-06 2025-04-05 04021944 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04021944 bus:RegisteredOffice 2024-04-06 2025-04-05 04021944 bus:Director2 2024-04-06 2025-04-05 04021944 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04021944 countries:AllCountries 2024-04-06 2025-04-05 04021944 2023-04-06 2024-04-05 04021944 2024-04-05 04021944 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 04021944

Ross Mackay Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Ross Mackay Developments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ross Mackay Developments Limited

(Registration number: 04021944)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

720,600

721,104

Current assets

627,824

601,756

Creditors: Amounts falling due within one year

(4,638)

(9,656)

Net current assets

623,186

592,100

Total assets less current liabilities

1,343,786

1,313,204

Accruals and deferred income

(6,663)

(4,500)

 

1,337,123

1,308,704

Capital and reserves

1,337,123

1,308,704

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04021944.

The address of its registered office is:
Unit 5
25 Nottingham Road
Fairfield Industrial Estate
Louth
LN11 0WB

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 5 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ross Mackay Developments Limited

(Registration number: 04021944)
Balance Sheet as at 5 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr R Ross
Director