Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity false 2 false 2024-04-01 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11221907 2024-04-01 2025-03-31 11221907 2023-04-01 2024-03-31 11221907 2025-03-31 11221907 2024-03-31 11221907 c:Director2 2024-04-01 2025-03-31 11221907 d:CurrentFinancialInstruments 2025-03-31 11221907 d:CurrentFinancialInstruments 2024-03-31 11221907 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11221907 c:FullAccounts 2024-04-01 2025-03-31 11221907 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11221907 c:Micro-entities 2024-04-01 2025-03-31 11221907 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11221907 MCGOWAN DESIGN & BUILD LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
MCGOWAN DESIGN & BUILD LIMITED REGISTERED NUMBER: 11221907 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,289 |  | 9,925
Current assets | 123,171 |  | 205,377 |
Creditors: amounts falling due within one year | (128,378) |  | (114,673) |
Net current (liabilities)/assets |  | (5,207) |  | 90,704
Total assets less current liabilities |  | (1,918) |  | 100,629
Net (liabilities)/assets |  | (1,918) |  | 100,629
Capital and reserves |  | (1,918) |  | 100,629
Notes
General information
McGowan Design & Build Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Radius House, 51 Clarendon Road, Watford, Herts, WD17 1HP.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
MCGOWAN DESIGN & BUILD LIMITED REGISTERED NUMBER: 11221907 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J D McGowan
Director
Date: 24 October 2025
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