2024-02-01 03105433 2025-01-31 03105433 2024-02-01 2025-01-31 03105433 2024-01-31 03105433 2023-02-01 2024-01-31 03105433 uk-core:WithinOneYear 2024-01-31 03105433 uk-core:WithinOneYear 2025-01-31 03105433 uk-core:ShareCapital 2025-01-31 03105433 uk-core:ShareCapital 2024-01-31 03105433 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 03105433 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 03105433 uk-bus:Director1 2024-02-01 2025-01-31 03105433 uk-core:PlantMachinery 2024-02-01 2025-01-31 03105433 uk-core:ToolsEquipment 2024-02-01 2025-01-31 03105433 uk-core:ToolsEquipment 2024-01-31 03105433 uk-core:PlantMachinery 2024-01-31 03105433 uk-core:PlantMachinery 2025-01-31 03105433 uk-core:ToolsEquipment 2025-01-31 iso4217:GBP xbrli:pure 03105433 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03105433 uk-bus:FRS102 2024-02-01 2025-01-31 03105433 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 03105433 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

McCann Christensen Limited

Registered Number:03105433

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
McCann Christensen Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

03105433

As at 31 January 2025

McCann Christensen Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

10,738
14,386
3
18,689

Cash and cash equivalents

17,079
31,465
29,427

Trade and other payables: amounts falling due within one
year

(13,908)
(8,596)
4
15,519
22,869
Net current assets

Total assets less current liabilities

22,869
15,519
22,869
Net assets
15,519

Capital and reserves

Called up share capital

4
4

Retained earnings

22,865
15,515
22,869
15,519
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs S M Christensen Director

These financial statements were approved and authorised for issue by the Board on 24 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
McCann Christensen Limited
Notes to the Financial Statements
Statutory Information

McCann Christensen Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03105433.

Registered address:

75 Cecil Avenue
Sale
Cheshire
M33 5BG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

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:

Plant and machinery

33% Straight line

33% Straight line

Computer equipment

2. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

£

£

£

Cost or
valuation

At 01 February 2024

5,496
3,141
2,355

At 31 January 2025

2,355
3,141
5,496

Provision for depreciation and impairment

At 01 February 2024

5,496
3,141
2,355

At 31 January 2025

5,496
3,141
2,355

At 31 January 2025

Net book value

-
-
-

At 31 January 2024

-
-
-
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5
For the year ended 31 January 2025
McCann Christensen Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

13,306
7,412

Other debtors

1,080
3,326
10,738
14,386

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
1,044

Taxation and social security

1,332
-

Other creditors

7,264
12,864
8,596
13,908

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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