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REGISTERED NUMBER: 10560909 (England and Wales)












McMurdo Consulting Services Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025






McMurdo Consulting Services Limited (Registered number: 10560909)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


McMurdo Consulting Services Limited

Company Information
for the Year Ended 31 January 2025







Directors: T McMurdo
S D Mcmurdo
B McMurdo





Registered office: 62 St. Helens Lane
Adel
Leeds
Yorkshire
LS16 8NU





Registered number: 10560909 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

McMurdo Consulting Services Limited (Registered number: 10560909)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
Fixed assets
Tangible assets 4 7,957 6,162

Current assets
Stocks 380 65
Debtors 5 14,697 13,753
Cash at bank 69,219 65,281
84,296 79,099
Creditors
Amounts falling due within one year 6 34,594 35,795
Net current assets 49,702 43,304
Total assets less current liabilities 57,659 49,466

Capital and reserves
Called up share capital 100 100
Retained earnings 57,559 49,366
Shareholders' funds 57,659 49,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

McMurdo Consulting Services Limited (Registered number: 10560909)

Balance Sheet - continued
31 January 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





T McMurdo - Director


McMurdo Consulting Services Limited (Registered number: 10560909)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. Statutory information

McMurdo Consulting Services Limited 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.

2. Accounting policies

Basis of preparing the financial statements
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. 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 value added tax.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension of the director.
Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

McMurdo Consulting Services Limited (Registered number: 10560909)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 February 2024 15,832
Additions 4,448
At 31 January 2025 20,280
Depreciation
At 1 February 2024 9,670
Charge for year 2,653
At 31 January 2025 12,323
Net book value
At 31 January 2025 7,957
At 31 January 2024 6,162

5. Debtors: amounts falling due within one year
31.1.25 31.1.24
£    £   
Other debtors 14,697 13,753

6. Creditors: amounts falling due within one year
31.1.25 31.1.24
£    £   
Trade creditors - 329
Taxation and social security 31,716 29,417
Other creditors 2,878 6,049
34,594 35,795