NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Company Registration Number:
SC092477 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mr C W Macleod
Mr N J H Macleod
Registered office: Unit 40 Capital Business Park
Drakemyre
Dalry
North Ayrshire
GB-SCT
KA24 5JD
Company Registration Number: SC092477 (Scotland)

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of manufacturer and publisher of prints and playing cards.

Directors

The director(s) shown below were appointed to the company during the period
Mr N J H Macleod
04 February 2025

The director(s) shown below resigned during the period
Mr C W Macleod
04 February 2025

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Mr N J H Macleod
Status: Director

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 181,806 97,141
Other Income 75 45
Cost of Materials ( 36,646 ) ( 24,176 )
Staff Costs ( 29,774 ) ( 25,860 )
Other charges ( 69,777 ) ( 38,342 )
Profit or (Loss) for Period 45,684 8,808

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 6 6
Current assets: 226,113 176,918
Creditors: amounts falling due within one year: ( 71,071 ) ( 65,300 )
Net current assets (liabilities): 155,042 111,618
Total assets less current liabilities: 155,048 111,624
Creditors: amounts falling due after more than one year: ( 9,396 ) ( 11,656 )
Total net assets (liabilities): 145,652 99,968
Capital and reserves: 145,652 99,968

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Mr N J H Macleod
Status: Director

The notes form part of these financial statements

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

NEIL MACLEOD (PRINTS & ENTERPRISES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No