Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2 2 false No description of principal activity false 11691278 2024-04-01 2025-03-31 11691278 2023-04-01 2024-03-31 11691278 2025-03-31 11691278 2024-03-31 11691278 c:Director1 2024-04-01 2025-03-31 11691278 d:CurrentFinancialInstruments 2025-03-31 11691278 d:CurrentFinancialInstruments 2024-03-31 11691278 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11691278 c:FullAccounts 2024-04-01 2025-03-31 11691278 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11691278 c:Micro-entities 2024-04-01 2025-03-31 11691278 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11691278 C & M MCCLORY & CO LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
C & M MCCLORY & CO LIMITED REGISTERED NUMBER: 11691278 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 114,978 |  | 142,013
Current assets | 3,248 |  | 1,223 |
Creditors: amounts falling due within one year | (36,562) |  | (48,214) |
Net current liabilities |  | (33,314) |  | (46,991)
Total assets less current liabilities |  | 81,664 |  | 95,022
Net assets |  | 81,664 |  | 95,022
Capital and reserves |  | 81,664 |  | 95,022
Notes
General information
C & M McClory & Co Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
C & M MCCLORY & CO LIMITED REGISTERED NUMBER: 11691278 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ C D McClory
Director
Date: 9 November 2025
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