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Company Registration No. SC816113 (Scotland)
Macmillan & Partners Ltd Unaudited accounts for the year ended 31 July 2025
Macmillan & Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Macmillan & Partners Ltd Company Information for the year ended 31 July 2025
Director
David Liam Macmillan
Company Number
SC816113 (Scotland)
Registered Office
Ness Bank Invermoriston Inverness IV63 7YE Scotland
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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Macmillan & Partners Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
8,316
Net current assets
8,316
Net assets
8,316
Capital and reserves
Profit and loss account
8,316
Shareholders' funds
8,316
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
David Liam Macmillan Director Company Registration No. SC816113
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Macmillan & Partners Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Macmillan & Partners Ltd is a private company, limited by shares, registered in Scotland, registration number SC816113. The registered office is Ness Bank, Invermoriston, Inverness, IV63 7YE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0.
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