0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC367865 2023-12-01 2024-11-30 SC367865 2024-11-30 SC367865 2023-11-30 SC367865 2022-12-01 2023-11-30 SC367865 2023-11-30 SC367865 2022-11-30 SC367865 bus:Director1 2023-12-01 2024-11-30 SC367865 core:WithinOneYear 2024-11-30 SC367865 core:WithinOneYear 2023-11-30 SC367865 bus:Director1 2023-11-30 SC367865 bus:Director1 2024-11-30 SC367865 bus:Director1 2022-11-30 SC367865 bus:Director1 2023-11-30 SC367865 bus:Director1 2022-12-01 2023-11-30 SC367865 bus:Micro-entities 2023-12-01 2024-11-30 SC367865 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC367865 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC367865 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC367865 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: SC367865
Magpiehill Services Limited
Unaudited filleted financial statements
30 November 2024
Magpiehill Services Limited
Contents
Statement of financial position and notes to the financial statements
Magpiehill Services Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 582 120,105
_______ _______
Current assets 476,833 407,024
Creditors: amounts falling due within one year ( 81,737) ( 103,037)
_______ _______
Net current assets 395,096 303,987
_______ _______
Total assets less current liabilities 395,678 424,092
Accruals and deferred income ( 900) ( 860)
_______ _______
Net assets 394,778 423,232
_______ _______
Capital and reserves 394,778 423,232
_______ _______
Notes to the financial statements
Magpiehill Services Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
David N Kelly ( 82,101) ( 383) 2,150 ( 80,334)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
David N Kelly ( 82,958) ( 343) 1,200 ( 82,101)
_______ _______ _______ _______
Loans from directors are interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
David N Kelly
Director
Company registration number: SC367865
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Craigmount, Torphichen, West Lothian, EH48 4NL.