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REGISTERED NUMBER: 07969555 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

McPherson Consulting Limited

McPherson Consulting Limited (by shares) (Registered number: 07969555)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


McPherson Consulting Limited (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Robert John McPherson
Mrs Mine McPherson





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 07969555 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

McPherson Consulting Limited (by shares)

Report of the Accountants to the Directors of
McPherson Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

McPherson Consulting Limited (by shares) (Registered number: 07969555)

Balance Sheet
31 March 2025

2025 2024
£    £   
Fixed assets 898 1,752

Current assets 32,878 28,608

Creditors
Amounts falling due within one year (33,720 ) (25,338 )
Net current (liabilities)/assets (842 ) 3,270
Total assets less current liabilities 56 5,022

Capital and reserves 56 5,022

Notes to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr Robert John McPherson and Mrs Mine McPherson
Balance outstanding at start of year 22,468 22,306
Amounts advanced 27,268 162
Amounts repaid (22,700 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,036 22,468



McPherson Consulting Limited (by shares) (Registered number: 07969555)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mr Robert John McPherson - Director