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Company Registration No. 12221272 (England and Wales)
MCKENZIE TILSON LTD Unaudited accounts for the year ended 30 September 2024
MCKENZIE TILSON LTD Unaudited accounts Contents
Page
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MCKENZIE TILSON LTD Company Information for the year ended 30 September 2024
Director
Alisdair Tilson
Company Number
12221272 (England and Wales)
Registered Office
48 BELVOIR STREET HUCKNALL NOTTINGHAM NG15 6NL ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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MCKENZIE TILSON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,353 
4,484 
Current assets
Debtors
- 
11,254 
Cash at bank and in hand
542 
432 
542 
11,686 
Creditors: amounts falling due within one year
(5,523)
(9,868)
Net current (liabilities)/assets
(4,981)
1,818 
Total assets less current liabilities
21,372 
6,302 
Creditors: amounts falling due after more than one year
(2,133)
(5,333)
Net assets
19,239 
969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,139 
869 
Shareholders' funds
19,239 
969 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Alisdair Tilson Director Company Registration No. 12221272
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MCKENZIE TILSON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MCKENZIE TILSON LTD is a private company, limited by shares, registered in England and Wales, registration number 12221272. The registered office is 48 BELVOIR STREET, HUCKNALL, NOTTINGHAM, NG15 6NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
7,917 
1,128 
9,045 
Additions
26,813 
- 
1,611 
28,424 
At 30 September 2024
26,813 
7,917 
2,739 
37,469 
Depreciation
At 1 October 2023
- 
3,895 
666 
4,561 
Charge for the year
5,362 
779 
414 
6,555 
At 30 September 2024
5,362 
4,674 
1,080 
11,116 
Net book value
At 30 September 2024
21,451 
3,243 
1,659 
26,353 
At 30 September 2023
- 
4,022 
462 
4,484 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,254 
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MCKENZIE TILSON LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,200 
3,200 
Taxes and social security
2,323 
6,668 
5,523 
9,868 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,133 
5,333 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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