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# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Company Registration Number:
05689786 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Eric John MCQUILLAN
|  | Sharon Michelle McQuillan
Secretary: |  | Eric John MCQUILLAN
Registered office: |  | Flat C 57 Brondesbury Villas Kilburn London NW6 6AJ
Company Registration Number: |  | 05689786 (England and Wales)

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Directors' Report Period Ended 31 January 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Eric John MCQUILLAN
Sharon Michelle McQuillan

Secretary
Eric John MCQUILLAN

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Eric John MCQUILLAN
Status: Director

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,000 | 3,644
Current assets: | 189,651 | 234,308
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 87 ) | ( 20,381 )
Net current assets (liabilities): | 189,564 | 213,927
Total assets less current liabilities: | 192,564 | 217,571
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 192,564 | 217,571
Capital and reserves: | 192,564 | 217,571

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Eric John MCQUILLAN
Status: Director

The notes form part of these financial statements

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# CHESHIRE MCQUILLAN CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No