2024-06-01 05449573 2025-05-31 05449573 2024-06-01 2025-05-31 05449573 2024-05-31 05449573 2023-06-01 2024-05-31 05449573 uk-core:WithinOneYear 2024-05-31 05449573 uk-core:WithinOneYear 2025-05-31 05449573 uk-core:ShareCapital 2025-05-31 05449573 uk-core:ShareCapital 2024-05-31 05449573 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 05449573 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05449573 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 05449573 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05449573 uk-bus:FRS102 2024-06-01 2025-05-31 05449573 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 05449573 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
McDonagh & Crampton Developments Limited
Registered Number:05449573
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
05449573
As at 31 May 2025
McDonagh & Crampton Developments Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
554,001
557,991
2
Trade and other receivables
41
121
3
662
Cash and cash equivalents
505
558,617
554,704
Trade and other payables: amounts falling due within one
year
(1,104,218)
(1,113,404)
4
(549,514)
(554,787)
Net current liabilities
Total assets less current liabilities
(554,787)
(549,514)
(554,787)
Net liabilities
(549,514)
Capital and reserves
Called up share capital
3
3
Retained earnings
(554,790)
(549,517)
(554,787)
(549,514)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S C Milnes Director
These financial statements were approved and authorised for issue by the Board on 08 July 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 May 2025
McDonagh & Crampton Developments Limited
Notes to the Financial Statements
Statutory Information
McDonagh & Crampton Developments Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05449573.
Registered address:
99A Townend
Golcar
Huddersfield
HD7 4QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2024
2025
£
£
Stocks
557,991
554,001
3. Trade and other receivables
2024
2025
£
£
Prepayments and accrued income
40
40
Taxation and social security
81
1
41
121
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Accruals and deferred income
980
794
Directors' loan accounts
1,016,424
1,007,424
Other creditors
96,000
96,000
1,113,404
1,104,218
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
4
For the year ended 31 May 2025
McDonagh & Crampton Developments Limited
Notes to the Financial Statements Continued
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