Derek McKimmie Ltd

Registered number: SC440485

	2025	2024
	£	£
Fixed assets	7,410	9,410

Current assets	14,387	3,784
Creditors: Amounts Falling Due Within One Year	(19,596 )	(16,044 )

NET CURRENT LIABILITIES	(5,209 )	(12,260 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,201	(2,850 )

Creditors: Amounts Falling Due After More Than One Year	(4,831 )	-

NET LIABILITIES	(2,630 )	(2,850 )

CAPITAL AND RESERVES	(2,630 )	(2,850 )

Notes

1. General Information

Derek McKimmie Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440485 . The registered office is 2 Harestane Grove, Dundee, Tayside, DD3 0ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Derek McKimmie	-	8,671	-	-	8,671

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek McKimmie

Director

20th November 2025