Registration number: 04021944

Ross Mackay Developments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Ross Mackay Developments Limited

(Registration number: 04021944)
Balance Sheet as at 5 April 2026

	2026 £	2025 £
Fixed assets	445,193	720,600
Current assets	1,004,108	627,824
Prepayments and accrued income	988	-
Creditors: Amounts falling due within one year	(37,841)	(4,638)
Net current assets	967,255	623,186
Total assets less current liabilities	1,412,448	1,343,786
Accruals and deferred income	(4,250)	(6,663)
	1,408,198	1,337,123
Capital and reserves	1,408,198	1,337,123

1	General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04021944.

The address of its registered office is:
Unit 5
25 Nottingham Road
Fairfield Industrial Estate
Louth
LN11 0WB

These financial statements were authorised for issue by the Board on 15 June 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

For the financial year ending 5 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:
 

......................................... Mr R Ross Director