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Registration number: 04639062

McIntosh Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

McIntosh Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McIntosh Accountants Limited

Company Information

Director

Mr Iain Alexander McIntosh FCA CTA

Company secretary

Mrs Lisa McIntosh

Registered office

263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

Accountants

McIntosh Accountants Limited
Chartered Accountants263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

117,655

119,639

Current assets

86,930

65,956

Creditors: Amounts falling due within one year

(74,027)

(57,534)

Net current assets

12,903

8,422

Total assets less current liabilities

130,558

128,061

Creditors: Amounts falling due after more than one year

(19,843)

(29,912)

Accruals and deferred income

(300)

(900)

 

110,415

97,249

Capital and reserves

110,415

97,249

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

 

McIntosh Accountants Limited

(Registration number: 04639062)
Balance Sheet as at 31 January 2025

.........................................
Mr Iain Alexander McIntosh FCA CTA
Director