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Company Registration No. 15408033 (England and Wales)
Mcsloy Group Limited Unaudited accounts for the period from 12 January 2024 to 30 June 2025
Mcsloy Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcsloy Group Limited Company Information for the period from 12 January 2024 to 30 June 2025
Directors
Harvey Mcsloy Ryland Bleach Steven Stubbs Dorin Popa Denis Popa
Company Number
15408033 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Mcsloy Group Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
145,161 
Current assets
Inventories
50,000 
Debtors
5
1,129,346 
Cash at bank and in hand
1,025,205 
2,204,551 
Creditors: amounts falling due within one year
6
(1,650,065)
Net current assets
554,486 
Total assets less current liabilities
699,647 
Provisions for liabilities
Deferred tax
(36,291)
Net assets
663,356 
Capital and reserves
Called up share capital
100 
Profit and loss account
663,256 
Shareholders' funds
663,356 
For the period ending 30 June 2025 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 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Harvey Mcsloy Director Company Registration No. 15408033
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Mcsloy Group Limited Notes to the Accounts for the period from 12 January 2024 to 30 June 2025
1
Statutory information
Mcsloy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15408033. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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% SL
Motor vehicles
25% RB
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 12 January 2024
- 
- 
- 
- 
- 
Additions
2,401 
138,349 
4,462 
8,467 
153,679 
At 30 June 2025
2,401 
138,349 
4,462 
8,467 
153,679 
Depreciation
Charge for the period
49 
7,295 
409 
765 
8,518 
At 30 June 2025
49 
7,295 
409 
765 
8,518 
Net book value
At 30 June 2025
2,352 
131,054 
4,053 
7,702 
145,161 
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Mcsloy Group Limited Notes to the Accounts for the period from 12 January 2024 to 30 June 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
85,476 
Trade debtors
432,420 
Amounts due from group undertakings etc.
73,566 
Other debtors
537,884 
1,129,346 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,271,411 
Taxes and social security
253,600 
Other creditors
75,000 
Loans from directors
50,054 
1,650,065 
7
Average number of employees
During the period the average number of employees was 4.
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