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REGISTERED NUMBER: 10187959 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 DECEMBER 2022 TO 28 DECEMBER 2023

FOR

MCNAMARA/TROY LTD

MCNAMARA/TROY LTD (REGISTERED NUMBER: 10187959)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2022 TO 28 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MCNAMARA/TROY LTD

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2022 TO 28 DECEMBER 2023







DIRECTOR: Mr Stefano Pelizzola





REGISTERED OFFICE: C/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 10187959 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

MCNAMARA/TROY LTD (REGISTERED NUMBER: 10187959)

ABRIDGED BALANCE SHEET
28 DECEMBER 2023

2023 2022
Notes €    €    €   
FIXED ASSETS
Tangible assets 5 1,905 2,540

CURRENT ASSETS
Debtors 25,268 31,712
Cash at bank 993 10
26,261 31,722
CREDITORS
Amounts falling due within one year 26,192 16,577
NET CURRENT ASSETS 69 15,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,974

17,685

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 1,973 17,684
SHAREHOLDERS' FUNDS 1,974 17,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MCNAMARA/TROY LTD (REGISTERED NUMBER: 10187959)

ABRIDGED BALANCE SHEET - continued
28 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





Mr Stefano Pelizzola - Director


MCNAMARA/TROY LTD (REGISTERED NUMBER: 10187959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2022 TO 28 DECEMBER 2023


1. STATUTORY INFORMATION

McNamara/Troy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Euro (€).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

MCNAMARA/TROY LTD (REGISTERED NUMBER: 10187959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2022 TO 28 DECEMBER 2023


5. TANGIBLE FIXED ASSETS
Totals
€   
COST
At 30 December 2022
and 28 December 2023 4,854
DEPRECIATION
At 30 December 2022 2,314
Charge for period 635
At 28 December 2023 2,949
NET BOOK VALUE
At 28 December 2023 1,905
At 29 December 2022 2,540

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: €    €   
1 Ordinary €1 1 1

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Stefano Pelizzola.

The director, Mr Stefano Pelizzola, controls the company by virtue of the fact he owns 100% of the issued share capital.