MCCULLOCH DESIGN SERVICES LIMITED

Company Registration Number:
10361337 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCCULLOCH DESIGN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCCULLOCH DESIGN SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kirstie McCulloch
Registered office: 42a
Gloucester Road
Bournemouth
England
BH7 6HZ
Company Registration Number: 10361337 (England and Wales)

MCCULLOCH DESIGN SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 111,776 83,704
Other Income 134 43
Staff Costs ( 25,140 ) ( 20,866 )
Other charges ( 32,914 ) ( 24,294 )
Tax on Profit ( 10,486 ) ( 7,275 )
Profit or (Loss) for Period 43,370 31,312

MCCULLOCH DESIGN SERVICES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 5,111 16,717
Creditors: amounts falling due within one year: ( 39,925 ) ( 35,767 )
Net current assets (liabilities): ( 34,814 ) ( 19,050 )
Total assets less current liabilities: ( 34,814 ) ( 19,050 )
Total net assets (liabilities): ( 34,814 ) ( 19,050 )
Capital and reserves: ( 34,814 ) ( 19,050 )

MCCULLOCH DESIGN SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Kirstie McCulloch
Status: Director

The notes form part of these financial statements

MCCULLOCH DESIGN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

MCCULLOCH DESIGN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No