Company Accounts and Tax Online 06016628 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 06016628 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06016628 2023-04-01 2024-03-31 06016628 2025-03-31 06016628 2024-04-01 2025-03-31 06016628 2024-03-31 06016628 countries:EnglandWales 2024-04-01 2025-03-31 06016628 curr:PoundSterling 2024-04-01 2025-03-31 06016628 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06016628 uk-bus:Micro-entities 2024-04-01 2025-03-31 06016628 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06016628 uk-bus:FullAccounts 2024-04-01 2025-03-31 06016628 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06016628 uk-bus:Director1 2024-04-01 2025-03-31 06016628 uk-bus:Director1 2024-04-01 06016628 uk-bus:Director1 2025-03-31 06016628 core:AfterOneYear 2025-03-31 06016628 core:AfterOneYear 2024-03-31 06016628 core:WithinOneYear 2025-03-31 06016628 core:WithinOneYear 2024-03-31 06016628 core:WithinOneYear 2024-04-01 2025-03-31 06016628 core:AfterOneYear 2025-03-31 06016628 core:AfterOneYear 2024-03-31 06016628 core:AfterOneYear 2024-04-01 2025-03-31 06016628 core:ShareCapital 2025-03-31 06016628 core:ShareCapital 2024-03-31 06016628 core:RevaluationReserve 2025-03-31 06016628 core:RevaluationReserve 2024-03-31 06016628 core:RetainedEarningsAccumulatedLosses 2025-03-31 06016628 core:RetainedEarningsAccumulatedLosses 2024-03-31 06016628 1 2024-04-01 2025-03-31

# P&H MCNEILLY LIMITED

## Company Registration Number:
06016628 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# P&H MCNEILLY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# P&H MCNEILLY LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 1 Rochetts Weald Road South Weald Brentwood Essex CM14 5QS
Company Registration Number: |  | 06016628 (England and Wales)

# P&H MCNEILLY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,848 | 1,848
Net current assets (liabilities): | 1,848 | 1,848
Total assets less current liabilities: | 1,848 | 1,848
Total net assets (liabilities): | 1,848 | 1,848
Capital and reserves: | 1,848 | 1,848

# P&H MCNEILLY LIMITED

## Balance sheet continued

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: P MCNEILLY
Status: Director

The notes form part of these financial statements

# P&H MCNEILLY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# P&H MCNEILLY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No