Company Accounts and Tax Online SC512402 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure SC512402 2023-09-01 2024-08-31 SC512402 2025-08-31 SC512402 2024-09-01 2025-08-31 SC512402 2024-08-31 SC512402 countries:Scotland 2024-09-01 2025-08-31 SC512402 curr:PoundSterling 2024-09-01 2025-08-31 SC512402 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 SC512402 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC512402 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC512402 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC512402 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 SC512402 uk-bus:Director1 2024-09-01 2025-08-31 SC512402 uk-bus:Director1 2024-09-01 SC512402 uk-bus:Director1 2025-08-31 SC512402 core:AfterOneYear 2025-08-31 SC512402 core:AfterOneYear 2024-08-31 SC512402 core:WithinOneYear 2025-08-31 SC512402 core:WithinOneYear 2024-08-31 SC512402 core:WithinOneYear 2024-09-01 2025-08-31 SC512402 core:AfterOneYear 2025-08-31 SC512402 core:AfterOneYear 2024-08-31 SC512402 core:AfterOneYear 2024-09-01 2025-08-31 SC512402 core:ShareCapital 2025-08-31 SC512402 core:ShareCapital 2024-08-31 SC512402 core:RevaluationReserve 2025-08-31 SC512402 core:RevaluationReserve 2024-08-31 SC512402 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC512402 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC512402 1 2024-09-01 2025-08-31

# COACH MACKAY LTD

## Company limited by guarantee

## Company Registration Number:
SC512402 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# COACH MACKAY LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COACH MACKAY LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 20 South Quarry View Gorebridge Midlothian GB-SCT EH23 4GT
Company Registration Number: |  | SC512402 (Scotland)

# COACH MACKAY LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,025 | 3,358
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | 1,206
Cost of Materials | ( 141 ) | ( 198 )
Staff Costs | ( 3,025 ) | ( 3,732 )
Depreciation and Writeoffs | ( 200 ) | ( 200 )
Other charges | ( 141 ) | ( 361 )
Tax on surplus | - | ( 1 )
Surplus or (Deficit) for Period | ( 482 ) | 72

# COACH MACKAY LTD

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# COACH MACKAY LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2025 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 3 September 2025
And Signed On Behalf Of The Board By:

Name: William Mackay
Status: Director

The notes form part of these financial statements

# COACH MACKAY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# COACH MACKAY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No