McArdle Commercial Services Limited

Registered number: 07813734

	2025	2024
	£	£
Fixed assets	803	200

Current assets	57,760	99,847
Creditors: Amounts Falling Due Within One Year	(33,306 )	(60,074 )

NET CURRENT ASSETS	24,454	39,773

TOTAL ASSETS LESS CURRENT LIABILITIES	25,257	39,973

Creditors: Amounts Falling Due After More Than One Year	(422 )	(4,427 )
Accruals and deferred income	(770 )	(746 )

NET ASSETS	24,065	34,800

CAPITAL AND RESERVES	24,065	34,800

Notes

1. General Information

McArdle Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07813734 . The registered office is 259 Wallasey Village, Wallasey Wirral, Merseyside, CH45 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul McArdle	52,854	109,497	115,376	-	46,975

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul McArdle

Director

22nd August 2025