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REGISTERED NUMBER: 06940040 (England and Wales)















McConnell Homes Limited

Unaudited Financial Statements For The Year Ended 30 September 2024






McConnell Homes Limited (Registered number: 06940040)






Contents of the Financial Statements
For The Year Ended 30 September 2024




Page

Balance Sheet 1


McConnell Homes Limited (Registered number: 06940040)

Balance Sheet
30 September 2024

2024 2023
£    £   
FIXED ASSETS 9,649 12,263

CURRENT ASSETS 874,824 680,956

CREDITORS
Amounts falling due within one year (99,488 ) (40,844 )
NET CURRENT ASSETS 775,336 640,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

784,985

652,375

CREDITORS
Amounts falling due after more than one
year

(397,348

)

(117,423

)
NET ASSETS 387,637 534,952

CAPITAL AND RESERVES 387,637 534,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McConnell Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06940040

Registered office: 121 Main Street
Billinge
Wigan
Lancashire
WN5 7PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs E T Lawler was owed £46,457 by the company at 30 September 2024 (2023 £13,345).

Mr J A Lawler was owed £40,448 by the company at 30 September 2024 (2023 £8,936).

4. FIXED AND FLOATING CHARGE

There is a fixed and floating charge over the assets of the Company relating to loans totalling £330,000.00.



McConnell Homes Limited (Registered number: 06940040)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





J A Lawler - Director