MACNAUGHTON MCGREGOR LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MACNAUGHTON, Audrey


Company Secretary	MACNAUGHTON, Audrey


Registered Number	04715689 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	6,471	6,466

Current Assets	244,786	259,583
Prepayments and accrued income	826	3,048
Creditors amounts falling due within one year	(30,221)	(24,599)
Net current assets (liabilities)	215,391	238,032

Total assets less current liabilities	221,862	244,498

Accruals and deferred income	(3,783)	(33,821)
Net assets (liabilities)	218,079	210,677
Capital and reserves	218,079	210,677

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Directors advances, credits and guarantees
During the period the director had a loan account with the company. As at 1 April 2024, the director owed the company £33. During the year the company provided further loan advances of £240, and no repayments were made on the loan. As at 31 March 2025, the director owed the company £273.

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:

MACNAUGHTON, Audrey
Director
Registered Company No. 04715689