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Registration number: 08047462

McGinnis Loy Associates Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

McGinnis Loy Associates Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

McGinnis Loy Associates Ltd

Company Information

Director | L Fearn

Registered office | Oak House 72 Arbor Lane Winnersh Wokingham RG41 5JD

Accountants | M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

McGinnis Loy Associates Ltd

(Registration number: 08047462)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 81,851 | 76,130
Current assets | 748,091 | 731,527
Creditors: Amounts falling due within one year | (14,422) | (10,513)
Net current assets | 733,669 | 721,014
Total assets less current liabilities | 815,520 | 797,144
Accruals and deferred income | (472) | (967)
| 815,048 | 796,177
Capital and reserves | 815,048 | 796,177

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oak House
72 Arbor Lane
Winnersh
Wokingham
RG41 5JD

These financial statements were authorised for issue by the director on 13 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

McGinnis Loy Associates Ltd

(Registration number: 08047462)
Balance Sheet as at 30 June 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

......................................... L Fearn Director