31 January 2024 false Taxfiler 2024.6 10586410business:PrivateLimitedCompanyLtd2024-01-312025-01-30 105864102024-01-30 105864102024-01-312025-01-30 10586410business:AuditExempt-NoAccountantsReport2024-01-312025-01-30 10586410business:FilletedAccounts2024-01-312025-01-30 105864102025-01-30 10586410business:Director12024-01-312025-01-30 10586410business:Director22024-01-312025-01-30 10586410business:RegisteredOffice2024-01-312025-01-30 105864102024-01-30 10586410core:WithinOneYear2025-01-30 10586410core:WithinOneYear2024-01-30 10586410core:AfterOneYear2025-01-30 10586410core:AfterOneYear2024-01-30 10586410core:ShareCapitalcore:PreviouslyStatedAmount2025-01-30 10586410core:ShareCapitalcore:PreviouslyStatedAmount2024-01-30 10586410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-30 10586410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 10586410core:PreviouslyStatedAmount2025-01-30 10586410core:PreviouslyStatedAmount2024-01-30 10586410business:SmallEntities2024-01-312025-01-30 10586410countries:EnglandWales2024-01-312025-01-30 10586410core:PlantMachinery2024-01-312025-01-30 10586410core:MotorVehicles2024-01-312025-01-30 10586410core:ComputerEquipment2024-01-312025-01-30 10586410core:PlantMachinery2024-01-30 10586410core:MotorVehicles2024-01-30 10586410core:ComputerEquipment2024-01-30 10586410core:PlantMachinery2025-01-30 10586410core:MotorVehicles2025-01-30 10586410core:ComputerEquipment2025-01-30 10586410business:OrdinaryShareClass12024-01-312025-01-30 10586410business:OrdinaryShareClass12023-01-312024-01-30 105864102023-01-312024-01-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
MCAULEY INTERIORS LIMITED Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,697 
21,539 
Current assets
Debtors
62,275 
58,785 
Cash at bank and in hand
41,172 
10,090 
103,447 
68,875 
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)
Net assets
46,113 
42,052 
Capital and reserves
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
- 4 -
MCAULEY INTERIORS LIMITED Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 January 2025
1,744 
12,246 
707 
14,697 
At 30 January 2024
2,717 
17,534 
1,288 
21,539 
- 5 -
MCAULEY INTERIORS LIMITED Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,765 
12,005 
Other debtors
44,510 
46,780 
62,275 
58,785 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,500 
Taxes and social security
65,854 
35,441 
Other creditors
1,500 
- 
67,354 
36,941 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,677 
11,421 
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 2 (2024: 2).
- 6 -