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Registered number: SC720297

JD MACKENZIE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

JD MACKENZIE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

James Douglas MACKENZIE

REGISTERED OFFICE

132 Causewayhead Road

Stirling

FK9 5HJ

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC720297

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

JD MACKENZIE LIMITED

ACCOUNTS
FOR THEYEARENDED31/01/2025
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		-

JD MACKENZIE LIMITED

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		15,939				2,973
Cash at bank and in hand				6,177				40,431
				22,116				43,404
CREDITORS: Amounts falling due within one year		4		30,632				28,926
NET CURRENT (LIABILITIES) / ASSETS						(8,516)				14,478
TOTAL ASSETS LESS CURRENT LIABILITIES						(8,516)				14,478
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						(8,517)				14,477
SHAREHOLDERS' FUNDS						(8,516)				14,478
For the year ending 31/01/2025 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 25/10/2025 and signed on their behalf by
.............................
James Douglas MACKENZIE
Director

JD MACKENZIE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				14,323		-
UK corporation tax				8		-
VAT				-		1,360
PAYE control				-		539
Other debtors				1,608		1,074
				15,939		2,973

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		1,574
VAT				369		-
PAYE control				172		-
Directors current account				28,791		26,102
Accruals				1,300		1,250
				30,632		28,926

JD MACKENZIE LIMITED

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