18 July 2023 false No description of principal activity Taxfiler 2024.6 15010667business:PrivateLimitedCompanyLtd2023-07-182024-07-31 150106672023-07-17 150106672023-07-182024-07-31 15010667business:AuditExemptWithAccountantsReport2023-07-182024-07-31 15010667business:FilletedAccounts2023-07-182024-07-31 150106672024-07-31 15010667business:Director12023-07-182024-07-31 15010667business:RegisteredOffice2023-07-182024-07-31 15010667core:WithinOneYear2024-07-31 15010667core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15010667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15010667core:PreviouslyStatedAmount2024-07-31 15010667business:SmallEntities2023-07-182024-07-31 15010667countries:EnglandWales2023-07-182024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15010667 (England and Wales)
Mcclymont And Sons Ltd Unaudited accounts for the period from 18 July 2023 to 31 July 2024
Mcclymont And Sons Ltd Unaudited accounts Contents
Page
- 2 -
Mcclymont And Sons Ltd Company Information for the period from 18 July 2023 to 31 July 2024
Director
Lee McClymont
Company Number
15010667 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens Merseyside WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
Mcclymont And Sons Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(23,581)
Net current liabilities
(23,581)
Net liabilities
(23,581)
Capital and reserves
Called up share capital
1 
Profit and loss account
(23,582)
Shareholders' funds
(23,581)
For the period ending 31 July 2024 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 25 June 2025 and were signed on its behalf by
Lee McClymont Director Company Registration No. 15010667
- 4 -
Mcclymont And Sons Ltd Notes to the Accounts for the period from 18 July 2023 to 31 July 2024
1
Statutory information
Mcclymont And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15010667. The registered office is 99-101 Corporation Street, St. Helens, Merseyside, WA10 1SX, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
19,057 
Taxes and social security
4,524 
23,581 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -