Silverfin false false 31/05/2025 31/05/2025 01/06/2024 The principal activity of the company is that of film set decoration. A D McCarthy S R Morgado 11367432 2025-05-31 11367432 2024-05-31 11367432 core:CurrentFinancialInstruments 2025-05-31 11367432 core:CurrentFinancialInstruments 2024-05-31 11367432 2024-06-01 2025-05-31 11367432 bus:Micro-entities 2024-06-01 2025-05-31 11367432 bus:FilletedAccounts 2024-06-01 2025-05-31 11367432 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11367432 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11367432 bus:Director1 2024-06-01 2025-05-31 11367432 bus:Director2 2024-06-01 2025-05-31 11367432 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 11367432 (England and Wales)

MCCARTHY SET DEC LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

MCCARTHY SET DEC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

MCCARTHY SET DEC LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2025
MCCARTHY SET DEC LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2025
Directors A D McCarthy
S R Morgado
Registered office Springfield House
Springfield Road
Horsham
RH12 2RG
United Kingdom
Company number 11367432 (England and Wales)
Accountant Kreston Reeves LLP
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
MCCARTHY SET DEC LIMITED

BALANCE SHEET

As at 31 May 2025
MCCARTHY SET DEC LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2025
2025 2024
£ £
Fixed assets - 4
Current assets 158,071 196,270
Prepayments and accrued income - 3,300
Creditors: amounts falling due within one year ( 18,283) ( 40,724)
Net current assets 139,788 158,846
Total assets less current liabilities 139,788 158,850
Accruals and deferred income ( 2,275) ( 6,386)
Net assets 137,513 152,464
Capital and reserves 137,513 152,464

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of McCarthy Set Dec Limited (registered number: 11367432) were approved and authorised for issue by the Board of Directors on 18 July 2025 and were signed on its behalf by:

A D McCarthy
Director
MCCARTHY SET DEC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
MCCARTHY SET DEC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11367432). The address of its registered office is Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

The financial statements are presented in £ sterling, the company's functional currency, and all amounts are rounded to the nearest £1.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2