1 April 2024 false No description of principal activity Taxfiler 2024.6 SC281204 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC281204 2024-03-31 SC281204 2024-04-01 2025-03-31 SC281204 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC281204 business:FilletedAccounts 2024-04-01 2025-03-31 SC281204 2025-03-31 SC281204 business:Director1 2024-04-01 2025-03-31 SC281204 business:RegisteredOffice 2024-04-01 2025-03-31 SC281204 2024-03-31 SC281204 core:WithinOneYear 2025-03-31 SC281204 core:WithinOneYear 2024-03-31 SC281204 countries:Scotland 2024-04-01 2025-03-31 SC281204 2023-04-01 2024-03-31 SC281204 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC281204 (Scotland)
D. Mckillop Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
D. Mckillop Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D. Mckillop Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Director
Duncan McKillop
Company Number
SC281204 (Scotland)
Registered Office
C/O Clarity Accounting 234 West George Street GLASGOW G2 4QY United Kingdom
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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D. Mckillop Plumbing & Heating Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
7,954
3,424
Current assets
24,126
30,793
Creditors: amounts falling due within one year
(31,592)
(29,533)
Net current (liabilities)/assets
(7,466)
1,260
Total assets less current liabilities
488
4,684
Accruals and deferred income
(1,450)
(1,325)
(Net liabilities)/net assets
(962)
3,359
Capital and reserves
(962)
3,359
NOTES TO THE ACCOUNTS
1 Statutory information
D. Mckillop Plumbing & Heating Limited is a private company, limited by shares, registered in Scotland, registration number SC281204. The registered office is C/O Clarity Accounting, 234 West George Street, GLASGOW, G2 4QY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 28 November 2025
Duncan McKillop Director Company Registration No. SC281204
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