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REGISTERED NUMBER: SC058557 (Scotland)

MCCRINDLE TOOLING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MCCRINDLE TOOLING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2024

| DIRECTOR: | W R McCrindle MBE

| SECRETARY: | B D Kerr

| REGISTERED OFFICE: | 126 Meadowfoot Road

| West Kilbride

| Ayrshire

| KA23 9BZ

| REGISTERED NUMBER: | SC058557 (Scotland)

| ACCOUNTANTS: | JRD Partnership Ltd

| Chartered Accountants

| 11 Portland Road

| Kilmarnock

| Ayrshire

| KA1 2BT

| BANKERS: | Royal Bank of Scotland

| 35-37 Main Street

| Largs

| KA30 BAF

MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

BALANCE SHEET

31ST DECEMBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 90,000 |  | 90,000 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 90,000 |  | 90,000 |  |

CAPITAL AND RESERVES

Called up share capital | 90,000 |  | 90,000 |  |

SHAREHOLDERS' FUNDS | 90,000 |  | 90,000 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th September 2025 and were signed by:

W R McCrindle MBE - Director

MCCRINDLE TOOLING LIMITED (REGISTERED NUMBER: SC058557)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

1. | STATUTORY INFORMATION

| McCrindle Tooling Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Amounts owed by group undertakings | 90,000 |  | 90,000 |  |

5. | ULTIMATE CONTROLLING PARTY

| The director regards McCrindle Group Limited, which is incorporated in Scotland, as the ultimate holding company. The accounts of that company are available from the Secretary, Chapelhill Mount, Dalry Road, Ardrossan, KA22 7JT. The controlling party is Mr. W.R. McCrindle MBE by reason of his interest in 60% of the issued share capital of that company.

| The above holding company included two freehold properties in its balance sheet until August 2024 when one of the properties was sold to a third party. Formal title to the related land is held by McCrindle Tooling Limited.