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Registered number: SC365196

MCK Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Cass N Co Ltd

Accountants - IFA

18

Mallpark Road

Montrose

Angus

DD10 8NS

MCK Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Thomas McCrank

REGISTERED OFFICE

The Workshop

61 John Street

Montrose

DD10 8RJ

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC365196

ACCOUNTANTS

Cass N Co Ltd

Accountants - IFA

18

Mallpark Road

Montrose

Angus

DD10 8NS

MCK Construction Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MCK Construction Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				338				448
CURRENT ASSETS
Debtors		4		400				3,095
Cash at bank and in hand				2,119				2,945
				2,519				6,040
CREDITORS: Amounts falling due within one year		5		2,111				650
NET CURRENT ASSETS						408				5,390
TOTAL ASSETS LESS CURRENT LIABILITIES						746				5,838
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						745				5,837
SHAREHOLDERS' FUNDS						746				5,838
For the year ending 30/09/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2025 and signed on their behalf by
.............................
Thomas McCrank
Director

MCK Construction Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		12,958		163		435		13,556
At 30/09/2025		12,958		163		435		13,556
Depreciation
At 01/10/2024		12,547		140		421		13,108
For the year		103		3		4		110
At 30/09/2025		12,650		143		425		13,218
Net Book Amounts
At 30/09/2025		308		20		10		338
At 30/09/2024		411		23		14		448

MCK Construction Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		2,200
VAT				-		44
Directors current account				400		851
				400		3,095

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Accruals				2,111		650
				2,111		650

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1