MCCULLOCH ENTERPRISES LIMITED

Company Registration Number:
SC514359 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCCULLOCH ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCCULLOCH ENTERPRISES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 6
Maclean Walk
Pitreavie Castle
Dunfermline
Fife
GB-SCT
KY11 8TX
Company Registration Number: SC514359 (Scotland)

MCCULLOCH ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 16,680 17,050
Other charges ( 25,835 ) ( 22,374 )
Profit or (Loss) for Period ( 9,155 ) ( 5,324 )

MCCULLOCH ENTERPRISES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 365,000 350,000
Current assets: 379 3,783
Creditors: amounts falling due within one year: ( 16,800 ) ( 17,620 )
Net current assets (liabilities): ( 16,421 ) ( 13,837 )
Total assets less current liabilities: 348,579 336,163
Creditors: amounts falling due after more than one year: ( 362,024 ) ( 341,488 )
Total net assets (liabilities): ( 13,445 ) ( 5,325 )
Capital and reserves: ( 13,445 ) ( 5,325 )

MCCULLOCH ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ian McCulloch
Status: Director

The notes form part of these financial statements

MCCULLOCH ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MCCULLOCH ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No