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REGISTERED NUMBER: 04485633 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 23 November 2024

for

McCloy (LS) Limited

McCloy (LS) Limited (Registered number: 04485633)






Contents of the Financial Statements
for the Year Ended 23 November 2024




Page

Balance Sheet 1


McCloy (LS) Limited (Registered number: 04485633)

Balance Sheet
23 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 271,826 752

CURRENT ASSETS 524,478 286,718

PREPAYMENTS AND ACCRUED INCOME 74,101 -

CREDITORS
Amounts falling due within one year (446,038 ) -
NET CURRENT ASSETS 152,541 286,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,367

287,470

ACCRUALS AND DEFERRED INCOME (17,714 ) (7,679 )
NET ASSETS 406,653 279,791

CAPITAL AND RESERVES 406,653 279,791

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McCloy (LS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04485633

Registered office: McCloy Legal
4A The Shambles
Bradford on Avon
Wiltshire
BA15 1JS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company occupies two properties under periodic business tenancies, terminable by either party with six months’ notice. The total financial commitment is £10,250.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 November 2024 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.

McCloy (LS) Limited (Registered number: 04485633)

Balance Sheet - continued
23 November 2024


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 21 August 2025 and were signed on its behalf by:




P J McCloy - Director



Mrs J M McCloy - Director