MCCLELLAND MEDIA LTD

Company Registration Number:
05238516 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCCLELLAND MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MCCLELLAND MEDIA LTD

Company Information

for the Period Ended 30 September 2024




Director: James Adrian McClelland
Deborah Anne McClelland
Registered office: 510
Blackburn Road
Higher Wheelton
Chorley
Lancashire
PR6 8JA
Company Registration Number: 05238516 (England and Wales)

MCCLELLAND MEDIA LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,323 12,536
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,107 ) ( 1,136 )
Net current assets (liabilities): 7,216 11,400
Total assets less current liabilities: 7,216 11,400
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,216 11,400
Capital and reserves: 7,216 11,400

MCCLELLAND MEDIA LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: James Adrian McClelland
Status: Director

The notes form part of these financial statements

MCCLELLAND MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

MCCLELLAND MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No