THE MCLARENCE GROUP LTD

Company Registration Number:
15140174 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 15 September 2023

End date: 30 September 2024

THE MCLARENCE GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE MCLARENCE GROUP LTD

Company Information

for the Period Ended 30 September 2024




Director: Lashane Davis
Registered office: 32
South Norwood Hill
London
England
SE25 6AF
Company Registration Number: 15140174 (England and Wales)

THE MCLARENCE GROUP LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 15 September 2023 to 30 September 2024
Lashane Davis

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Lashane Davis
Status: Director

THE MCLARENCE GROUP LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 3,531
Cost of sales ( 786 )
Gross Profit or (Loss) 2,745
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 498 )
Other operating income 0
Operating Profit or (Loss) 2,247
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,247
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,247

The notes form part of these financial statements

THE MCLARENCE GROUP LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 239
Debtors: 4 0
Cash at bank and in hand: 2,177
Total current assets: 2,416
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 70 )
Net current assets (liabilities): 2,346
Total assets less current liabilities: 2,346
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,346

The notes form part of these financial statements

THE MCLARENCE GROUP LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 7 0
Profit and loss account: 2,246
Shareholders funds: 2,346

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Lashane Davis
Status: Director

The notes form part of these financial statements

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Other creditors 70
Total 70

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THE MCLARENCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0