1 November 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP137034252024-11-012025-03-31137034252025-03-31137034252024-10-3113703425core:WithinOneYear2025-03-3113703425core:WithinOneYear2024-10-3113703425bus:RegisteredOffice2024-11-012025-03-31137034252023-11-012024-10-3113703425bus:Director12024-11-012025-03-3113703425bus:Director22024-11-012025-03-311370342512024-11-012025-03-3113703425countries:EnglandWales2024-11-012025-03-3113703425bus:AuditExemptWithAccountantsReport2024-11-012025-03-3113703425bus:PrivateLimitedCompanyLtd2024-11-012025-03-3113703425bus:Micro-entities2024-11-012025-03-3113703425bus:FullAccounts2024-11-012025-03-31
Company registration number:
13703425
M&A Mcgregor Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
M&A Mcgregor Ltd
Statement of Financial Position
31 March 2025
31 Mar 202531 Oct 2024
££
Fixed assets
19,255
 
36,005
 
   
Current assets
22,018
 
34,040
 
Creditors: amounts falling due within one year
8,304
 
16,866
 
Net current assets
30,322
 
50,906
 
Total assets less current liabilities
49,577
 
86,911
 
   
Capital and reserves
49,577
 
86,911
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
21 Richard Walker Way
,
Cawston
,
Rugby
,
Warwickshire
,
CV22 7YL
, .

2 Average number of employees

The average number of persons employed by the company during the period was
5
(2024:
7.00
).
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2025
, and are signed on behalf of the board by:
A Mcgregor
M Mcgregor
DirectorDirector
Company registration number:
13703425