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Company Registration No. 08850169 (England and Wales)
Mcgill Music Sax School Limited Unaudited accounts for the year ended 31 January 2025
Mcgill Music Sax School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mcgill Music Sax School Limited Company Information for the year ended 31 January 2025
Directors
Mcgill E L Mcgill N C
Company Number
08850169 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Mcgill Music Sax School Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,487 
92,984 
Current assets
Debtors
5
239 
193 
Cash at bank and in hand
280,091 
182,465 
280,330 
182,658 
Creditors: amounts falling due within one year
6
(152,967)
(84,710)
Net current assets
127,363 
97,948 
Total assets less current liabilities
201,850 
190,932 
Creditors: amounts falling due after more than one year
7
(41,940)
(52,628)
Provisions for liabilities
Deferred tax
(12,405)
- 
Net assets
147,505 
138,304 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,405 
138,204 
Shareholders' funds
147,505 
138,304 
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Mcgill N C Director Company Registration No. 08850169
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Mcgill Music Sax School Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mcgill Music Sax School Limited is a private company, limited by shares, registered in England and Wales, registration number 08850169. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% per annum of cost
Motor vehicles
20% per annum of cost
Fixtures & fittings
25% per annum of cost
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
31,080 
70,084 
87,990 
189,154 
Additions
- 
11,465 
- 
11,465 
At 31 January 2025
31,080 
81,549 
87,990 
200,619 
Depreciation
At 1 February 2024
4,662 
56,312 
35,196 
96,170 
Charge for the year
1,554 
10,810 
17,598 
29,962 
At 31 January 2025
6,216 
67,122 
52,794 
126,132 
Net book value
At 31 January 2025
24,864 
14,427 
35,196 
74,487 
At 31 January 2024
26,418 
13,772 
52,794 
92,984 
- 5 -
Mcgill Music Sax School Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
- 
193 
Other debtors
239 
- 
239 
193 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,111 
15,634 
Obligations under finance leases and hire purchase contracts
10,837 
10,987 
Trade creditors
179 
1,777 
Taxes and social security
76,841 
53,796 
Other creditors
6,139 
- 
Loans from directors
- 
656 
Accruals
41,860 
1,860 
152,967 
84,710 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,940 
52,628 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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