Themcilroys Ltd SC580595 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true SC580595 2024-01-01 2024-12-31 SC580595 2024-12-31 SC580595 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC580595 bus:Micro-entities 2024-01-01 2024-12-31 SC580595 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC580595 bus:FullAccounts 2024-01-01 2024-12-31 SC580595 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC580595 bus:RegisteredOffice 2024-01-01 2024-12-31 SC580595 bus:CompanySecretary1 2024-01-01 2024-12-31 SC580595 bus:Director1 2024-01-01 2024-12-31 SC580595 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC580595 countries:AllCountries 2024-01-01 2024-12-31 SC580595 2023-01-01 2023-12-31 SC580595 2023-12-31 SC580595 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: SC580595

Themcilroys Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Themcilroys Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Themcilroys Ltd

Company Information

Director

R McIlroy

Company secretary

Mrs WP McIlroy

Registered office

57 Kirk Brae
Aberdeen
AB15 9QR

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Themcilroys Ltd

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R McIlroy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 June 2025
 

.........................................
R McIlroy
Director

 

Themcilroys Ltd

(Registration number: SC580595)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

412

-

Current assets

41,219

41,159

Creditors: Amounts falling due within one year

(1,152)

(4,892)

Net current assets

40,067

36,267

 

40,479

36,267

Capital and reserves

40,479

36,267

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 9 June 2025
 

.........................................
R McIlroy
Director