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Registered Number: 07641503
England and Wales
MCDAAN LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

MCDAAN LIMITED Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MCDAAN LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HPJ Accountancy & Consultancy 31 May 2025 .................................................... HPJ Accountancy & Consultancy Suite 5.6, 5th Floor Standard Buildings 94 Hope Street GLASGOW G2 6PH 16 June 2025 1

MCDAAN LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,574 |  | 2,248
Investments | 4 | 90,418 |  | 99,698
|  | 92,992 |  | 101,946
Current assets |  |  |
Debtors: amounts falling due within one year |  | 24,480 |  | 25,039
Cash at bank and in hand |  | 40,090 |  | 37,900
|  | 64,570 |  | 62,939
Creditors: amount falling due within one year |  | (3,724) |  | (6,895)
Net current assets |  | 60,846 |  | 56,044
Total assets less current liabilities |  | 153,838 |  | 157,990
Creditors: amount falling due after more than one year |  | (78,114) |  | (77,838)
Provisions for liabilities |  | 506 |  | 513
Net assets |  | 76,230 |  | 80,665
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 76,130 |  | 80,565
Shareholders' funds |  | 76,230 |  | 80,665
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 June 2025 and were signed on its behalf by:
------------------------------- Daniel Stafford SEMWENDA Director
2

MCDAAN LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information MCDAAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07641503, registration address Lock N Store, 251 A33 Relief Road, Reading, Berkshire, RG2 0RR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixture and Fittings are depreciated at 25% Reducing Balance, and Office Equipment are depreciated at 25% Reducing Balance Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees There were 3 employees during the period under review Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 3,762 |  | 5,343 |  | 9,105
Additions | - |  | 289 |  | 289
Disposals | (3,608) |  | - |  | (3,608)
At 31 May 2025 | 154 |  | 5,632 |  | 5,786
Depreciation
At 01 June 2024 | 3,561 |  | 2,388 |  | 5,949
Charge for year | 29 |  | 757 |  | 786
On disposals | (3,523) |  | - |  | (3,523)
At 31 May 2025 | 67 |  | 3,145 |  | 3,212
Net book values
Closing balance as at 31 May 2025 | 87 |  | 2,487 |  | 2,574
Opening balance as at 01 June 2024 | (687) |  | 2,935 |  | 2,248
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 99,698 |  | 99,698
Additions | (9,280) |  | (9,280)
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 31 May 2025 | 90,418 |  | 90,418
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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