Company registration number 05278128 (England and Wales)
G & S MACKENZIE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
G & S MACKENZIE LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,151
8,423
Current assets
633,442
567,366
Creditors: amounts falling due within one year
(34,612)
(38,106)
Net current assets
598,830
529,260
Total assets less current liabilities
609,981
537,683
Accruals and deferred income
(10,200)
(9,890)
Net assets
599,781
527,793
Capital and reserves
599,781
527,793
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2025: 2)

2026
2025
Number
Number
Employees
2
2

G & S Mackenzie Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Whitton Glebe Farm, Rothbury, Morpeth, Northumberland, NE65 7RS.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

G & S MACKENZIE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2026 and are signed on its behalf by:
S MacKenzie
Director
Company registration number 05278128 (England and Wales)
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