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REGISTERED NUMBER: 04559100 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

C J MCCLEAN ASSOCIATES LIMITED

C J MCCLEAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04559100)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C J MCCLEAN ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: C J A McClean





REGISTERED OFFICE: 27 Abbotstone Road
London
SW15 1QR





REGISTERED NUMBER: 04559100 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

C J MCCLEAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04559100)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 762 411

CURRENT ASSETS
Debtors 5 238 1,834
Cash at bank 37,879 16,902
38,117 18,736
CREDITORS
Amounts falling due within one year 6 19,736 13,796
NET CURRENT ASSETS 18,381 4,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,143

5,351

PROVISIONS FOR LIABILITIES 7 145 78
NET ASSETS 18,998 5,273

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 18,898 5,173
SHAREHOLDERS' FUNDS 18,998 5,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 director and authorised for issue on 2 June 2025 and were signed by:





C J A McClean - Director


C J MCCLEAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04559100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

C J McClean Associates 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 represents net invoiced sales of estate agency services, excluding value added tax. Turnover is recognised in the period it relates to.

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 cost

Taxation
Taxation for the year 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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

C J MCCLEAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04559100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 2,391
Additions 683
At 31 December 2024 3,074
DEPRECIATION
At 1 January 2024 1,980
Charge for year 332
At 31 December 2024 2,312
NET BOOK VALUE
At 31 December 2024 762
At 31 December 2023 411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 1,694
Other debtors 238 140
238 1,834

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 10,000 2,046
Taxation and social security 8,024 9,719
Other creditors 1,712 2,031
19,736 13,796

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 145 78

Deferred
tax
£   
Balance at 1 January 2024 78
Movement in the year 67
Balance at 31 December 2024 145

C J MCCLEAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04559100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1.00 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Director
Balance outstanding at start of year (397 ) (189 )
Amounts advanced 13,013 22,417
Amounts repaid (12,518 ) (22,625 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 98 (397 )