MCCULLOCH ENTERPRISES 2 LIMITED

Company Registration Number:
SC618946 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MCCULLOCH ENTERPRISES 2 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCCULLOCH ENTERPRISES 2 LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 6
Maclean Walk
Pitreavie Castle
Dunfermline
GBR
KY11 8TX
Company Registration Number: SC618946 (Scotland)

MCCULLOCH ENTERPRISES 2 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 16,275 13,575
Depreciation and Writeoffs ( 800 ) -
Profit or (Loss) for Period 15,475 13,575

MCCULLOCH ENTERPRISES 2 LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 223,600 215,000
Current assets: 42,350 69,848
Creditors: amounts falling due within one year: ( 12,232 ) ( 12,435 )
Net current assets (liabilities): 30,118 57,413
Total assets less current liabilities: 253,718 272,413
Creditors: amounts falling due after more than one year: ( 263,742 ) ( 288,511 )
Total net assets (liabilities): ( 10,024 ) ( 16,098 )
Capital and reserves: ( 10,024 ) ( 16,098 )

MCCULLOCH ENTERPRISES 2 LIMITED

Balance sheet continued

For the year ending 31 January 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Ian McCulloch
Status: Director

The notes form part of these financial statements

MCCULLOCH ENTERPRISES 2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

MCCULLOCH ENTERPRISES 2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No