Company Registration No. 12483375 (England and Wales)
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2025
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Unaudited accounts
Contents
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Company Information
for the year ended 28 February 2025
Director
Daniel Ross McGregor
Company Number
12483375 (England and Wales)
Registered Office
BAWTRY HALL SOUTH PARADE
BAWTRY
DONCASTER
DN10 6JH
ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
16,340
13,549
Creditors: amounts falling due within one year
(7,398)
(8,467)
Net current assets
8,942
16,792
Called up share capital
100
100
Profit and loss account
9,097
16,914
Shareholders' funds
9,197
17,014
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2025 and were signed on its behalf by
Daniel Ross McGregor
Director
Company Registration No. 12483375
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12483375. The registered office is BAWTRY HALL SOUTH PARADE, BAWTRY, DONCASTER, DN10 6JH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2025
290
885
1,175
Charge for the year
36
221
257
At 28 February 2025
36
884
920
At 28 February 2025
254
1
255
At 29 February 2024
-
222
222
MCGREGOR ROSS FINANCIAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,398
8,467
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).