A.T. MAYCOCK & SONS LIMITED

Company Registration Number:
01224228 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

A.T. MAYCOCK & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

A.T. MAYCOCK & SONS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 290,002 294,002
Total fixed assets: 290,002 294,002
Current assets
Stocks: 10,000 16,000
Debtors:   385 832
Cash at bank and in hand: 62,752 24,785
Total current assets: 73,137 41,617
Creditors: amounts falling due within one year:   (151,711) (174,772)
Net current assets (liabilities): (78,574) (133,155)
Total assets less current liabilities: 211,428 160,847
Creditors: amounts falling due after more than one year:     (12,965)
Total net assets (liabilities): 211,428 147,882
Capital and reserves
Called up share capital: 400 400
Other reserves: 31,778 31,778
Profit and loss account: 179,250 115,704
Shareholders funds: 211,428 147,882

The notes form part of these financial statements

A.T. MAYCOCK & SONS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2025
and signed on behalf of the board by:

Name: D H Maycock
Status: Director

The notes form part of these financial statements

A.T. MAYCOCK & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

A.T. MAYCOCK & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

A.T. MAYCOCK & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 502,368
At 30 November 2024 502,368
Depreciation
At 01 December 2023 208,366
Charge for year 4,000
At 30 November 2024 212,366
Net book value
At 30 November 2024 290,002
At 30 November 2023 294,002