Registered Number 04332856

MCCARTAN'S LIMITED

Micro-entity Accounts

31 December 2024

MCCARTAN'S LIMITED Registered Number 04332856

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 01/01/2024
£ £
Called up share capital not paid
100
100
Fixed Assets
326,247
326,172
Current Assets
119,440
136,440
Creditors: amounts falling due within one year
(89,410)
(52,769)
Net current assets (liabilities)
30,030
83,671
Total assets less current liabilities
356,377
409,943
Creditors: amounts falling due after more than one year
(280,711)
(298,461)
Provisions for liabilities
(45,514)
(90,559)
Accruals and deferred income
(41,354)
(28,259)
Total net assets (liabilities)
(11,202)
(7,336)
Capital and reserves
(11,202)
(7,336)
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 September 2025

And signed on their behalf by:
DOMINIC MCCARTAN, Director

MCCARTAN'S LIMITED Registered Number 04332856

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 01/01/2024
Average number of employees during the period 9 9