D.MCCARROLL LTD

Company Registration Number:
13254248 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

D.MCCARROLL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

D.MCCARROLL LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2025. Directors Damon MCCARROLL held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Damon MCCARROLL

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: Damon MCCARROLL
Status: Director

D.MCCARROLL LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 54,198 38,620
Cost of sales: ( 778 ) ( 1,361 )
Gross profit(or loss): 53,420 37,259
Administrative expenses: ( 21,452 ) ( 22,857 )
Operating profit(or loss): 31,968 14,402
Profit(or loss) before tax: 31,968 14,402
Tax: ( 6,074 ) ( 2,736 )
Profit(or loss) for the financial year: 25,894 11,666

D.MCCARROLL LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 11,907 6,787
Cash at bank and in hand: 1,412 49
Total current assets: 13,319 6,836
Creditors: amounts falling due within one year: 4 ( 13,318 ) ( 6,834 )
Net current assets (liabilities): 1 2
Total assets less current liabilities: 1 2
Total net assets (liabilities): 1 2
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 1
Total Shareholders' funds: 1 2

The notes form part of these financial statements

D.MCCARROLL LTD

Balance sheet statements

For the year ending 31 March 2025 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 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.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: Damon MCCARROLL
Status: Director

The notes form part of these financial statements

D.MCCARROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.MCCARROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

D.MCCARROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Other debtors 11,907 6,787
Total 11,907 6,787

D.MCCARROLL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 13,318 6,834
Total 13,318 6,834