1 December 2023 false Taxfiler 2024.6 SC749495business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7494952023-11-30 SC7494952023-12-012024-11-30 SC749495business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC749495business:FilletedAccounts2023-12-012024-11-30 SC7494952024-11-30 SC749495business:Director12023-12-012024-11-30 SC749495business:Director22023-12-012024-11-30 SC749495business:RegisteredOffice2023-12-012024-11-30 SC7494952023-11-30 SC749495core:WithinOneYear2024-11-30 SC749495core:WithinOneYear2023-11-30 SC749495core:AfterOneYear2024-11-30 SC749495core:AfterOneYear2023-11-30 SC749495core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC749495core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC749495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC749495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC749495core:PreviouslyStatedAmount2024-11-30 SC749495core:PreviouslyStatedAmount2023-11-30 SC749495business:SmallEntities2023-12-012024-11-30 SC749495countries:Scotland2023-12-012024-11-30 SC749495core:PlantMachinery2023-12-012024-11-30 SC749495core:MotorVehicles2023-12-012024-11-30 SC749495core:PlantMachinery2023-11-30 SC749495core:MotorVehicles2023-11-30 SC749495core:PlantMachinery2024-11-30 SC749495core:MotorVehicles2024-11-30 SC7494952022-11-072023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749495 (Scotland)
DANMATT DEVELOPMENTS LTD Unaudited accounts for the year ended 30 November 2024
DANMATT DEVELOPMENTS LTD Unaudited accounts Contents
Page
- 2 -
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
- 3 -
DANMATT DEVELOPMENTS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,714 
13,393 
Current assets
Debtors
2,500 
2,980 
Cash at bank and in hand
1,730 
17,706 
4,230 
20,686 
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)
Net assets
458 
13,358 
Capital and reserves
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
- 4 -
DANMATT DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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
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 
Additions
- 
36,000 
36,000 
At 30 November 2024
7,267 
44,699 
51,966 
Depreciation
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 
Net book value
At 30 November 2024
5,147 
41,567 
46,714 
At 30 November 2023
6,434 
6,959 
13,393 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
2,980 
- 5 -
DANMATT DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,200 
- 
Accruals
1,200 
1,200 
2,400 
1,200 
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).
- 6 -