REGISTERED NUMBER: 07687932 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

McCoy Family Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms E Taylor

Ms T Cooper

REGISTERED OFFICE:

Bluebird Care

The Rufus Centre Steppingley Road

Flitwick

Bedford

MK45 1AH

REGISTERED NUMBER:

07687932 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

65 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

FIXED ASSETS

Tangible assets

4

33,552

40,795

CURRENT ASSETS

Debtors

5

248,265

228,289

Cash at bank

460,667

509,140

708,932

737,429

CREDITORS

Amounts falling due within one year

6

461,863

417,632

NET CURRENT ASSETS

247,069

319,797

TOTAL ASSETS LESS CURRENT LIABILITIES

280,621

360,592

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

280,521

360,492

SHAREHOLDERS' FUNDS

280,621

360,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

Ms E Taylor - Director

1.	STATUTORY INFORMATION

McCoy Family Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 62 (2024 - 65 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

172,369

Additions

15,896

Disposals

(15,500

)

At 30 June 2025

172,765

DEPRECIATION

At 1 July 2024

131,574

Charge for year

22,939

Eliminated on disposal

(15,300

)

At 30 June 2025

139,213

NET BOOK VALUE

At 30 June 2025

33,552

At 30 June 2024

40,795

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

175,470

167,067

Amounts owed by group undertakings

39,022

33,102

Other debtors

11,925

9,054

Deferred tax asset

Accelerated capital allowances

21,848

19,066

248,265

228,289

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Tax

130,826

49,338

Other creditors

127,609

107,921

Directors' current accounts

-

33,105

Accrued expenses

203,428

227,268

461,863

417,632

7.	ULTIMATE PARENT COMPANY

ETD Limited is the ultimate parent company. The address of its registered office is Bluebird Care, The Rufus Centre, Steppingly Road, Flitwick, Bedfordshire, England, MK45 1AH