1 February 2024 false No description of principal activity Taxfiler 2024.6 SC367386business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC3673862024-01-31 SC3673862024-02-012025-01-31 SC367386business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC367386business:FilletedAccounts2024-02-012025-01-31 SC3673862025-01-31 SC367386business:Director12024-02-012025-01-31 SC367386business:RegisteredOffice2024-02-012025-01-31 SC3673862024-01-31 SC367386core:WithinOneYear2025-01-31 SC367386core:WithinOneYear2024-01-31 SC367386core:AfterOneYear2025-01-31 SC367386core:AfterOneYear2024-01-31 SC367386countries:Scotland2024-02-012025-01-31 SC3673862023-02-012024-01-31 SC367386business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC367386 (Scotland)
D W MacKay Limited Unaudited accounts for the year ended 31 January 2025
D W MacKay Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D W MacKay Limited Company Information for the year ended 31 January 2025
Director
David MacKay
Company Number
SC367386 (Scotland)
Registered Office
The Bank House Main Street Lochinver Sutherland IV27 4LF
Accountants
Ken Hamilton ACE Business Management Solutions 17 Lethnot Road Edzell Brechin DD9 7TG
- 3 -
D W MacKay Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
216,579 
205,292 
Current assets
93,741 
104,333 
Creditors: amounts falling due within one year
(48,168)
(59,280)
Net current assets
45,573 
45,053 
Total assets less current liabilities
262,152 
250,345 
Creditors: amounts falling due after more than one year
(27,808)
(43,421)
Net assets
234,344 
206,924 
Capital and reserves
234,344 
206,924 
NOTES TO THE ACCOUNTS
1 Statutory information
D W MacKay Limited is a private company, limited by shares, registered in Scotland, registration number SC367386. The registered office is The Bank House, Main Street, Lochinver, Sutherland, IV27 4LF.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
David MacKay Director Company Registration No. SC367386
- 4 -