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Company Registration No. 08087947 (England and Wales)
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Unaudited accounts for the year ended 30 April 2025
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Company Information for the year ended 30 April 2025
Directors
Duncan McLellan Kyle McLellan Ross McLellan
Company Number
08087947 (England and Wales)
Registered Office
UNIT 9 M1 COMMERCE PARK MARKHAM LANE DUCKMANTON CHESTERFIELD DERBYSHIRE S44 5HS
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
20,920 
18,199 
Current assets
121,401 
152,037 
Creditors: amounts falling due within one year
(56,173)
(79,818)
Net current assets
65,228 
72,219 
Total assets less current liabilities
86,148 
90,418 
Creditors: amounts falling due after more than one year
(28,939)
- 
Net assets
57,209 
90,418 
Capital and reserves
57,209 
90,418 
NOTES TO THE ACCOUNTS
1 Statutory information
MCLELLAN AND SONS COMMERCIAL VEHICLE PAINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08087947. The registered office is UNIT 9 M1 COMMERCE PARK, MARKHAM LANE DUCKMANTON, CHESTERFIELD, DERBYSHIRE, S44 5HS.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2025
Duncan McLellan Director Company Registration No. 08087947
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