Company Registration No. SC749495 (Scotland)
DANMATT DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 November 2024
DANMATT DEVELOPMENTS LTD
Unaudited accounts
Contents
DANMATT DEVELOPMENTS LTD
Company Information
for the year ended 30 November 2024
Directors
Daniel Scobie
Matthew Hunter
Company Number
SC749495 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
DANMATT DEVELOPMENTS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
46,714
13,393
Cash at bank and in hand
1,730
17,706
Creditors: amounts falling due within one year
(2,400)
(1,200)
Net current assets
1,830
19,486
Total assets less current liabilities
48,544
32,879
Creditors: amounts falling due after more than one year
(48,086)
(19,521)
Called up share capital
100
100
Profit and loss account
358
13,258
Shareholders' funds
458
13,358
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Daniel Scobie
Director
Company Registration No. SC749495
DANMATT DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 November 2024
DANMATT DEVELOPMENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC749495. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
7,267
8,699
15,966
At 30 November 2024
7,267
44,699
51,966
At 1 December 2023
833
1,740
2,573
Charge for the year
1,287
1,392
2,679
At 30 November 2024
2,120
3,132
5,252
At 30 November 2024
5,147
41,567
46,714
At 30 November 2023
6,434
6,959
13,393
Amounts falling due within one year
DANMATT DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
48,086
19,521
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).