2024-12-01 2025-11-30 2025-11-30 false SC005312 THOMAS MACKIE & SONS, LIMITED 2026-06-02 66300 false iso4217:GBP xbrli:pure SC005312 2024-11-30 SC005312 2025-11-30 SC005312 2024-12-01 2025-11-30 SC005312 2023-11-30 SC005312 2024-11-30 SC005312 2023-12-01 2024-11-30 SC005312 bus:Micro-entities 2024-12-01 2025-11-30 SC005312 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC005312 bus:FullAccounts 2024-12-01 2025-11-30 SC005312 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC005312 core:WithinOneYear 2025-11-30 SC005312 core:AfterOneYear 2025-11-30 SC005312 core:WithinOneYear 2024-11-30 SC005312 core:AfterOneYear 2024-11-30 SC005312 dpl:CostSales 2024-12-01 2025-11-30 SC005312 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 SC005312 dpl:DistributionCosts 2024-12-01 2025-11-30 SC005312 dpl:CostSales 2023-12-01 2024-11-30 SC005312 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 SC005312 dpl:DistributionCosts 2023-12-01 2024-11-30 SC005312 core:WithinOneYear 2025-11-30 SC005312 core:AfterOneYear 2025-11-30 SC005312 core:WithinOneYear 2024-11-30 SC005312 core:AfterOneYear 2024-11-30 SC005312 core:WithinOneYear 2024-12-01 2025-11-30 SC005312 core:AfterOneYear 2024-12-01 2025-11-30 SC005312 bus:Director1 2024-12-01 2025-11-30 SC005312 bus:Director2 2024-12-01 2025-11-30

THOMAS MACKIE & SONS, LIMITED

Registered Number
SC005312
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2025

THOMAS MACKIE & SONS, LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | MACKIE, Jane Louise
| MACKIE, Thorold

Company Secretary | MACKIE, Jane Louise

Registered Address | 19 Succoth Place
| Edinburgh
| EH12 6BJ

Registered Number | SC005312 (Scotland)

THOMAS MACKIE & SONS, LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 572,126 |  | 535,845
Current Assets |  | 719,314 |  | 703,642
Creditors amounts falling due within one year |  | - |  | (975)
Net current assets (liabilities) |  | 719,314 |  | 702,667
Total assets less current liabilities |  | 1,291,440 |  | 1,238,512
Accruals and deferred income |  | (7,168) |  | (6,259)
Net assets (liabilities) |  | 1,284,272 |  | 1,232,253
Capital and reserves |  | 1,284,272 |  | 1,232,253

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026, and are signed on its behalf by:
MACKIE, Thorold Director Registered Company No. SC005312