R.McKenzie (Plumbing & Heating) Limited

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Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: SC061885

	2025	2024
	£	£
Fixed assets	55,231	36,176

Current assets	49,116	69,848
Prepayments and accrued income	206	-
Creditors: Amounts Falling Due Within One Year	(20,360 )	(41,452 )

NET CURRENT ASSETS	28,962	28,396

TOTAL ASSETS LESS CURRENT LIABILITIES	84,193	64,572

Creditors: Amounts Falling Due After More Than One Year	(20,979 )	(6,916 )
Accruals and deferred income	(2,075 )	(2,075 )

NET ASSETS	61,139	55,581

CAPITAL AND RESERVES	61,139	55,581

Notes

1. General Information

R.McKenzie (Plumbing & Heating) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC061885 . The registered office is 5 Meadow Close, East Kilbride, G75 9LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	5

	3	5

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Scott McKenzie	-	-	475	-	475
Mrs Lorraine McKenzie	-	-	1,896	-	1,896
Mr Callum McKenzie	(77 )	(2,547 )	6,000	-	3,375

The above loan is unsecured, interest free and repayable on demand.

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R.McKenzie (Plumbing & Heating) Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Callum McKenzie

Director

04/09/2025

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Directors	Mr Scott McKenzie
	Mrs Lorraine McKenzie
	Mr Callum McKenzie

Secretary	Mrs Lorraine McKenzie

Company Number	SC061885

Registered Office	5 Meadow Close
	East Kilbride
	G75 9LT

Accountants	The Hansen Company
	The Old Forge
	28 Field Road
	Busby
	Glasgow
	G76 8SE