1 August 2024 false No description of principal activity Taxfiler 2024.6 SC775847 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC775847 2024-07-31 SC775847 2024-08-01 2025-07-31 SC775847 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC775847 business:FilletedAccounts 2024-08-01 2025-07-31 SC775847 2025-07-31 SC775847 business:Director1 2024-08-01 2025-07-31 SC775847 business:RegisteredOffice 2024-08-01 2025-07-31 SC775847 2024-07-31 SC775847 core:WithinOneYear 2025-07-31 SC775847 core:WithinOneYear 2024-07-31 SC775847 core:AfterOneYear 2025-07-31 SC775847 core:AfterOneYear 2024-07-31 SC775847 countries:Scotland 2024-08-01 2025-07-31 SC775847 2023-07-14 2024-07-31 SC775847 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC775847 (Scotland)
Mackie Bros. Tours Ltd Unaudited accounts for the year ended 31 July 2025
Mackie Bros. Tours Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mackie Bros. Tours Ltd Company Information for the year ended 31 July 2025
Director
Andrew Mackie
Company Number
SC775847 (Scotland)
Registered Office
32 Braehead Road Edinburgh Midlothian EH4 6BB Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Mackie Bros. Tours Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
70,041
28,684
Current assets
7,964
6,227
Creditors: amounts falling due within one year
(26,820)
(20,316)
Net current liabilities
(18,856)
(14,089)
Total assets less current liabilities
51,185
14,595
Creditors: amounts falling due after more than one year
(22,078)
-
Net assets
29,107
14,595
Capital and reserves
29,107
14,595
NOTES TO THE ACCOUNTS
1 Statutory information
Mackie Bros. Tours Ltd is a private company, limited by shares, registered in Scotland, registration number SC775847. The registered office is 32 Braehead Road, Edinburgh, Midlothian, EH4 6BB, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 13 November 2025
Andrew Mackie Director Company Registration No. SC775847
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