Company Registration No. 10586410 (England and Wales)
MCAULEY INTERIORS LIMITED
Unaudited accounts
for the year ended 30 January 2025
MCAULEY INTERIORS LIMITED
Unaudited accounts
Contents
MCAULEY INTERIORS LIMITED
Company Information
for the year ended 30 January 2025
Directors
Mark Terry Mcauley
Sam Terry Mcauley
Company Number
10586410 (England and Wales)
Registered Office
8 COLNE BANK
HORTON
SLOUGH
SL3 9PG
ENGLAND
MCAULEY INTERIORS LIMITED
Statement of financial position
as at 30 January 2025
Tangible assets
14,697
21,539
Cash at bank and in hand
41,172
10,090
Creditors: amounts falling due within one year
(67,354)
(36,941)
Net current assets
36,093
31,934
Total assets less current liabilities
50,790
53,473
Creditors: amounts falling due after more than one year
(4,677)
(11,421)
Called up share capital
100
100
Profit and loss account
46,013
41,952
Shareholders' funds
46,113
42,052
For the year ending 30 January 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Mark Terry Mcauley
Director
Company Registration No. 10586410
MCAULEY INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 January 2025
MCAULEY INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10586410. The registered office is 8 COLNE BANK, HORTON, SLOUGH, SL3 9PG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2024
4,863
26,440
2,905
34,208
At 30 January 2025
4,863
26,440
2,905
34,208
At 31 January 2024
2,146
8,906
1,617
12,669
Charge for the year
973
5,288
581
6,842
At 30 January 2025
3,119
14,194
2,198
19,511
At 30 January 2025
1,744
12,246
707
14,697
At 30 January 2024
2,717
17,534
1,288
21,539
MCAULEY INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 January 2025
Amounts falling due within one year
Trade debtors
17,765
12,005
Other debtors
44,510
46,780
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
65,854
35,441
7
Creditors: amounts falling due after more than one year
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 2 (2024: 2).