2 2 MacDougal Lea Limited 05926136 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 05926136 2023-10-01 2024-09-30 05926136 2024-09-30 05926136 bus:CompanySecretaryDirector1 1 2024-09-30 05926136 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05926136 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05926136 bus:Micro-entities 2023-10-01 2024-09-30 05926136 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05926136 bus:FilletedAccounts 2023-10-01 2024-09-30 05926136 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05926136 bus:RegisteredOffice 2023-10-01 2024-09-30 05926136 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 05926136 bus:CompanySecretaryDirector1 1 2023-10-01 2024-09-30 05926136 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05926136 countries:England 2023-10-01 2024-09-30 05926136 bus:CompanySecretaryDirector1 1 2023-09-30 05926136 2022-10-01 2023-09-30 05926136 2023-09-30 05926136 bus:CompanySecretaryDirector1 1 2023-09-30 05926136 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05926136 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05926136 bus:CompanySecretaryDirector1 1 2022-10-01 2023-09-30 05926136 bus:CompanySecretaryDirector1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 05926136

MacDougal Lea Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

MacDougal Lea Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

MacDougal Lea Limited

(Registration number: 05926136)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

300,260

300,260

Current assets

2,985

5,946

Prepayments and accrued income

-

353

Creditors: Amounts falling due within one year

(137,737)

(130,861)

Net current liabilities

(134,752)

(124,562)

Total assets less current liabilities

165,508

175,698

Creditors: Amounts falling due after more than one year

(163,467)

(167,385)

Accruals and deferred income

(450)

(450)

 

1,591

7,863

Capital and reserves

1,591

7,863

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
East Common Farm
Melbourne
York
YO42 4RF

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Interest is charged on the director loan at the rate of 1% per annum. The amount of interest charged in this financial period was £1,292 (2023: £1,292).

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Mr PS Anderson

Director Loan

(130,860)

(6,877)

(137,737)

 

MacDougal Lea Limited

(Registration number: 05926136)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr PS Anderson

Director Loan

(130,686)

(174)

(130,860)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr PS Anderson
Company secretary and director