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Company Registration No. 09149342 (England and Wales)
Mclean Corporation Limited Unaudited accounts for the year ended 31 July 2024
Mclean Corporation Limited Unaudited accounts Contents
Page
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Mclean Corporation Limited Company Information for the year ended 31 July 2024
Directors
Jonathon Oliver James Mclean Elisabeth Aina Linnea Mclean
Company Number
09149342 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Mclean Corporation Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
200,210 
152,777 
Cash at bank and in hand
135 
4,275 
200,345 
157,052 
Creditors: amounts falling due within one year
(38,186)
(180,371)
Net current assets/(liabilities)
162,159 
(23,319)
Total assets less current liabilities
162,159 
(23,319)
Creditors: amounts falling due after more than one year
(306,607)
(87,640)
Net liabilities
(144,448)
(110,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(144,548)
(111,059)
Shareholders' funds
(144,448)
(110,959)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Jonathon Oliver James Mclean Director Company Registration No. 09149342
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Mclean Corporation Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mclean Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 09149342. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
441 
17,291 
Trade debtors
13,288 
22,685 
Amounts due from group undertakings etc.
186,481 
112,801 
200,210 
152,777 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,019 
73,451 
Amounts owed to group undertakings and other participating interests
1,357 
1,357 
Taxes and social security
119 
3,738 
Other creditors
16,075 
5,531 
Loans from directors
591 
95,344 
Accruals
1,025 
950 
38,186 
180,371 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,607 
37,640 
Other creditors
275,000 
50,000 
306,607 
87,640 
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Mclean Corporation Limited Notes to the Accounts for the year ended 31 July 2024
7
Transactions with related parties
Balances owed from related parties: MHH 1004 Limited - £106,396 Nelson & Palmer Limited - £80,085 Balances due to related parties: Mclean Heritage Holdings Limited - £1,357
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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