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Registered Number: 06683587
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

SEAN MCGOWAN LIMITED

Director Sean Patrick Mcgowan
Registered Number 06683587
Registered Office 18 Croyland Road
Wellingborough
Northamptonshire
NN8 2LB
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 2   18,587 
Cash at bank and in hand 3,813   
3,813    18,587 
Creditors: amount falling due within one year 3 (3,439)   (742)
Net current assets/(liabilities) 374    17,845 
 
Total assets less current liabilities 374    17,845 
Net assets/(liabilities) 374    17,845 
 

Capital and reserves
Called up share capital 14    8 
Profit and loss account 360    17,837 
Shareholders fund 374    17,845 
 
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Sean Patrick Mcgowan
Director

Date approved: 08 July 2025
3
Statutory Information
SEAN MCGOWAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06683587, registration address 18 Croyland Road, Wellingborough, Northamptonshire, NN8 2LB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2025
£
  2024
£
Corporation tax   42 
Directors' current account   18,545 
  18,587 
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued expenses 378    360 
Directors' current account 37   
Lloyds Bank-2834   382 
Corporation tax 3,024   
3,439    742 
4.

Share Capital

Allotted
2025
£
  2024
£
10 Ordinary shares of £1.00 each 10   
1 Class A shares of £1.00 each  
1 Class B shares of £1.00 each  
1 Class C shares of £1.00 each  
1 Class D shares of £1.00 each  
14   

5.

Average number of employees

Average number of employees during the year were 2 (2024: 0).
4