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Company Registration No. 8028864 (England and Wales)
McLean & Co Limited Unaudited accounts for the year ended 30 April 2025
McLean & Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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McLean & Co Limited Company Information for the year ended 30 April 2025
Directors
K McLean T P Rice
Company Number
8028864 (England and Wales)
Registered Office
14 Lavers Road London N16 0DT
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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McLean & Co Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,801
22,257
Current assets
Debtors
5
11,477
9,085
Cash at bank and in hand
70,896
51,654
82,373
60,739
Creditors: amounts falling due within one year
6
(22,751)
(17,219)
Net current assets
59,622
43,520
Net assets
76,423
65,777
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
75,423
64,777
Shareholders' funds
76,423
65,777
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
K McLean Director Company Registration No. 8028864
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McLean & Co Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
McLean & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 8028864. The registered office is 14 Lavers Road, London, N16 0DT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
38,295
9,716
48,011
Additions
-
933
933
At 30 April 2025
38,295
10,649
48,944
Depreciation
At 1 May 2024
16,754
9,000
25,754
Charge for the year
5,385
1,004
6,389
At 30 April 2025
22,139
10,004
32,143
Net book value
At 30 April 2025
16,156
645
16,801
At 30 April 2024
21,541
716
22,257
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McLean & Co Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
211
-
Trade debtors
10,613
7,939
Other debtors
653
1,146
11,477
9,085
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,920
-
Taxes and social security
8,507
2,179
Loans from directors
6,399
12,115
Accruals
2,925
2,925
22,751
17,219
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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