MCKENZIE CONSULTATION LIMITED

Company Registration Number:
SC743569 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MCKENZIE CONSULTATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MCKENZIE CONSULTATION LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Current assets
Debtors:   31,432 15,273
Cash at bank and in hand: 2,000 14,054
Total current assets: 33,432 29,327
Creditors: amounts falling due within one year: 3 (31,853) (24,227)
Net current assets (liabilities): 1,579 5,100
Total assets less current liabilities: 1,579 5,100
Total net assets (liabilities): 1,579 5,100
Capital and reserves
Called up share capital: 1,250 1,250
Profit and loss account: 329 3,850
Shareholders funds: 1,579 5,100

The notes form part of these financial statements

MCKENZIE CONSULTATION LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2026
and signed on behalf of the board by:

Name: Kara Anne McKenzie
Status: Director

The notes form part of these financial statements

MCKENZIE CONSULTATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCKENZIE CONSULTATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MCKENZIE CONSULTATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

Corporation tax 2025 - £28,183 2024 - £20,800 Accruals 3,572 2,572 Trade creditors 98 855 Total 31,853 24,227

MCKENZIE CONSULTATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Loans to directors

At the end of the period, Kara Anne McKenzie owed the company £12,071 (2024 - £1,148).

MCKENZIE CONSULTATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.