1 December 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5204742024-12-012025-04-30SC5204742025-04-30SC5204742024-11-30SC520474core:WithinOneYear2025-04-30SC520474core:WithinOneYear2024-11-30SC520474bus:RegisteredOffice2024-12-012025-04-30SC5204742023-12-012024-11-30SC520474bus:Director12024-12-012025-04-30SC52047412024-12-012025-04-30SC520474countries:Scotland2024-12-012025-04-30SC520474bus:AuditExemptWithAccountantsReport2024-12-012025-04-30SC520474bus:PrivateLimitedCompanyLtd2024-12-012025-04-30SC520474bus:Micro-entities2024-12-012025-04-30SC520474bus:FullAccounts2024-12-012025-04-30
Company registration number:
SC520474
Keith Massie Engineering Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2025
Keith Massie Engineering Ltd
Statement of Financial Position
30 April 2025
30 Apr 202530 Nov 2024
££
Fixed assets
530
 
4,801
 
   
Current assets
160,409
 
161,815
 
Creditors: amounts falling due within one year
(949
 )
(465
 )
Net current assets
159,460
 
161,350
 
Total assets less current liabilities
159,990
 
166,151
 
Accruals and deferred income
(2,441
 )
(2,222
 )
Net assets
157,549
 
163,929
 
   
Capital and reserves
157,549
 
163,929
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
53 High Street
,
Laurencekirk
,
Aberdeenshire
,
AB30 1BH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The company advanced £252 to the director in the period (Year ended 30-11-2024 £118,960). The balance lent to the director at 30th April 2025 was £119,212 (30th November 2024 £118,960). The advance made is an advance on the balance of capital that the company will return to the director as the sole shareholder in the company when the company is liquidated.
For the period ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2025
, and are signed on behalf of the board by:
Mr Keith Massie
Director
Company registration number:
SC520474