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Company Registration No. 09879061 (England and Wales)
McDyl Ltd Unaudited accounts for the year ended 31 March 2025
McDyl Ltd Unaudited accounts Contents
Page
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McDyl Ltd Company Information for the year ended 31 March 2025
Director
Dylan McMurray
Company Number
09879061 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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McDyl Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,413 
2,119 
Current assets
Debtors
13,604 
11,630 
Cash at bank and in hand
56 
159 
13,660 
11,789 
Creditors: amounts falling due within one year
(7,816)
(7,823)
Net current assets
5,844 
3,966 
Total assets less current liabilities
7,257 
6,085 
Creditors: amounts falling due after more than one year
(300)
(900)
Net assets
6,957 
5,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,857 
5,085 
Shareholders' funds
6,957 
5,185 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 22 April 2025 and were signed on its behalf by
Dylan McMurray Director Company Registration No. 09879061
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McDyl Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
McDyl Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879061. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,825 
At 31 March 2025
2,825 
Depreciation
At 1 April 2024
706 
Charge for the year
706 
At 31 March 2025
1,412 
Net book value
At 31 March 2025
1,413 
At 31 March 2024
2,119 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,604 
11,630 
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McDyl Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
600 
600 
Taxes and social security
6,256 
6,263 
Accruals
960 
960 
7,816 
7,823 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
300 
900 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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