REGISTERED NUMBER: 09451996 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MACLEOD AND PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C Macleod

Mrs T Macleod

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Bucks

SL7 3HN

REGISTERED NUMBER:

09451996 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

-

320

CURRENT ASSETS

Debtors

5

1,500

-

Cash at bank

25,426

29,034

26,926

29,034

CREDITORS

Amounts falling due within one year

6

63,118

73,457

NET CURRENT LIABILITIES

(36,192

)

(44,423

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,192

)

(44,103

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(36,193

)

(44,104

)

(36,192

)

(44,103

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28th October 2025 and were signed on its behalf by:

Mrs T Macleod - Director

Mr C Macleod - Director

1.	STATUTORY INFORMATION

Macleod and Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Going concern

The financial statements have been prepared on a going concern basis even though at the balance sheet date the company had net current liabilities of £36,192 (2024: £44,423).

The directors consider the going concern basis to be appropriate because in their opinion the company will continue to obtain sufficient funding to enable it to pay its debts as they fall due, and it will also continue to receive financial support from the directors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

and 31st March 2025

3,028

DEPRECIATION

At 1st April 2024

2,708

Charge for year

320

At 31st March 2025

3,028

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

320

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,500

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

63,118

73,457