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Company Registration No. 14714733 (England and Wales)
Mclaren Carpentry Limited Unaudited accounts for the year ended 31 March 2025
Mclaren Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mclaren Carpentry Limited Company Information for the year ended 31 March 2025
Director
Daniel Ricky Mclaren
Company Number
14714733 (England and Wales)
Registered Office
14 Weaver Close Kettering Northamptonshire NN16 9NN England
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Mclaren Carpentry Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,796
12,032
Cash at bank and in hand
641
2,506
16,437
14,538
Creditors: amounts falling due within one year
5
(7,893)
(6,314)
Net current assets
8,544
8,224
Net assets
8,544
8,224
Capital and reserves
Called up share capital
101
101
Profit and loss account
8,443
8,123
Shareholders' funds
8,544
8,224
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Daniel Ricky Mclaren Director Company Registration No. 14714733
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Mclaren Carpentry Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mclaren Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 14714733. The registered office is 14 Weaver Close, Kettering, Northamptonshire, NN16 9NN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
819
28
Trade debtors
1,628
-
Other debtors
13,349
12,004
15,796
12,032
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
80
Taxes and social security
5,939
4,720
Loans from directors
754
314
Accruals
1,200
1,200
7,893
6,314
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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