Company registration number SC495366 (Scotland)
DF MCCALLUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DF MCCALLUM LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
DF MCCALLUM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
6,046
6,046
Tangible assets
3
10,188
13,583
16,234
19,629
Current assets
Stocks
231
240
Debtors
33,644
27,966
Cash at bank and in hand
1,081
4,279
34,956
32,485
Creditors: amounts falling due within one year
(19,346)
(5,126)
Net current assets
15,610
27,359
Total assets less current liabilities
31,844
46,988
Creditors: amounts falling due after more than one year
(71,929)
(83,645)
Provisions for liabilities
(1,935)
(2,580)
Net liabilities
(42,020)
(39,237)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(42,120)
(39,337)
Total equity
(42,020)
(39,237)
DF MCCALLUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
For the financial year ended 31 December 2024 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 December 2025
Mr David McCallum
Director
Company registration number SC495366 (Scotland)
DF MCCALLUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Intangible fixed assets
Goodwill
Legal Costs of business acquisition
Total
£
£
£
Cost
At 1 January 2024 and 31 December 2024
110,200
6,046
116,246
Amortisation and impairment
At 1 January 2024 and 31 December 2024
110,200
110,200
Carrying amount
At 31 December 2024
6,046
6,046
At 31 December 2023
6,046
6,046
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
64,740
Depreciation and impairment
At 1 January 2024
51,157
Depreciation charged in the year
3,395
At 31 December 2024
54,552
Carrying amount
At 31 December 2024
10,188
At 31 December 2023
13,583