Company registration number: SC648376
Unaudited financial statements
for the year ended 30 November 2024
for
ABERBROTHOCK ENGINEERING LTD
Pages for filing with the Registrar
ABERBROTHOCK ENGINEERING LTD
Chartered Certified Accountants' Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABERBROTHOCK ENGINEERING LTD for the year ended 30 November 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of ABERBROTHOCK ENGINEERING LTD, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ABERBROTHOCK ENGINEERING LTD and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf -163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABERBROTHOCK ENGINEERING LTD and its Director for our work, or for this report.
It is your duty to ensure that ABERBROTHOCK ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABERBROTHOCK ENGINEERING LTD. You consider that ABERBROTHOCK ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABERBROTHOCK ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
M J Kane & Co Accountants Ltd
2 Market Place
Carrickfergus
BT38 7AW
United Kingdom
Date: 27 August 2025
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Company registration number: SC648376
ABERBROTHOCK ENGINEERING LTD
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Fixed assets 654 982
Current assets 61,038 66,526
Creditors: amounts falling due within one year (40,116) (46,358)
Net current assets 20,922 20,168
NET ASSETS 21,576 21,150
CAPITAL AND RESERVES 21,576 21,150
Notes
1 Company information
ABERBROTHOCK ENGINEERING LTD is a private company registered in Scotland. Its registered number is SC648376. The company is limited by shares. Its registered office is 1 Elliot Place, Arbroath, Angus, DD11 3BX.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
S Simpson 30/11/2024 30/11/2023
Balance at start of period: (46,358.40) (£39,362.52)
Amounts advanced: £86,385.44 £68,394.51
Amounts repaid: (£80,143.41) (£75,390.40)
Balance at end of period: (£40,116.37) (£46,358.40)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC648376
ABERBROTHOCK ENGINEERING LTD
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Simpson, Director
27 August 2025
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