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Company Registration No. 08670504 (England and Wales)
Mclarendon Search Limited Unaudited accounts for the year ended 31 August 2024
Mclarendon Search Limited Unaudited accounts Contents
Page
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Mclarendon Search Limited Company Information for the year ended 31 August 2024
Director
Philip Donbavand
Company Number
08670504 (England and Wales)
Registered Office
The Mansion Wrest Park Silsoe Bedford MK45 4HR England
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Mclarendon Search Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,274 
2,841 
Current assets
Debtors
91,333 
116,680 
Cash at bank and in hand
1 
1 
91,334 
116,681 
Creditors: amounts falling due within one year
(82,493)
(103,279)
Net current assets
8,841 
13,402 
Total assets less current liabilities
11,115 
16,243 
Creditors: amounts falling due after more than one year
(24,250)
(22,100)
Provisions for liabilities
Deferred tax
(433)
(540)
Net liabilities
(13,568)
(6,397)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(13,572)
(6,401)
Shareholders' funds
(13,568)
(6,397)
For the year ending 31 August 2024 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 6 August 2025 and were signed on its behalf by
Philip Donbavand Director Company Registration No. 08670504
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mclarendon Search Limited is a private company, limited by shares, registered in England and Wales, registration number 08670504. The registered office is The Mansion Wrest Park, Silsoe, Bedford, MK45 4HR, England.
2
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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,174 
6,780 
15,954 
At 31 August 2024
9,174 
6,780 
15,954 
Depreciation
At 1 September 2023
7,796 
5,317 
13,113 
Charge for the year
275 
292 
567 
At 31 August 2024
8,071 
5,609 
13,680 
Net book value
At 31 August 2024
1,103 
1,171 
2,274 
At 31 August 2023
1,378 
1,463 
2,841 
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
91,333 
116,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,393 
52,077 
VAT
11,362 
12,385 
Trade creditors
1 
1 
Taxes and social security
38,317 
38,317 
Accruals
420 
499 
82,493 
103,279 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,250 
22,100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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