Mackenzie Ross Ltd SC252050 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true SC252050 2024-04-06 2025-04-05 SC252050 2025-04-05 SC252050 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 SC252050 bus:Micro-entities 2024-04-06 2025-04-05 SC252050 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC252050 bus:FullAccounts 2024-04-06 2025-04-05 SC252050 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 SC252050 bus:RegisteredOffice 2024-04-06 2025-04-05 SC252050 bus:CompanySecretary1 2024-04-06 2025-04-05 SC252050 bus:Director1 2024-04-06 2025-04-05 SC252050 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC252050 countries:AllCountries 2024-04-06 2025-04-05 SC252050 2023-04-06 2024-04-05 SC252050 2024-04-05 SC252050 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: SC252050

Mackenzie Ross Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 5 April 2025

Mackenzie Ross Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Mackenzie Ross Ltd

Company Information

Director | GD Ross

Company secretary | J Ross

Registered office | 4 Rubislaw Terrace Aberdeen Aberdeen City AB10 1XE

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Mackenzie Ross Ltd

Director's Report for the Year Ended 5 April 2025

The director presents his report and the financial statements for the year ended 5 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

GD Ross

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 November 2025

......................................... GD Ross Director

Mackenzie Ross Ltd

(Registration number: SC252050)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 695,832 | 696,986
Current assets | 355,443 | 190,194
Prepayments and accrued income | 608 | -
Creditors: Amounts falling due within one year | (947,703) | (939,720)
Net current liabilities | (591,652) | (749,526)
| 104,180 | (52,540)
Capital and reserves | 104,180 | (52,540)

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 November 2025

......................................... GD Ross Director