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
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
Mclaren Carpentry Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
641
2,506
Creditors: amounts falling due within one year
(7,893)
(6,314)
Net current assets
8,544
8,224
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
Mclaren Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,349
12,004
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,939
4,720
Loans from directors
754
314
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).