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Company Registration No. 11944814 (England and Wales)
MCINTYRE MOSAICS LIMITED Unaudited accounts for the year ended 31 March 2025
MCINTYRE MOSAICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCINTYRE MOSAICS LIMITED Company Information for the year ended 31 March 2025
Director
R McIntyre
Company Number
11944814 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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MCINTYRE MOSAICS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,263
13,691
Cash at bank and in hand
218
7,352
14,481
21,043
Creditors: amounts falling due within one year
5
(11,161)
(14,851)
Net current assets
3,320
6,192
Total assets less current liabilities
3,320
6,192
Creditors: amounts falling due after more than one year
6
(3,083)
(5,983)
Net assets
237
209
Capital and reserves
Called up share capital
100
100
Profit and loss account
137
109
Shareholders' funds
237
209
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 13 November 2025 and were signed on its behalf by
R McIntyre Director Company Registration No. 11944814
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MCINTYRE MOSAICS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MCINTYRE MOSAICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11944814. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, 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
Other debtors
14,263
13,691
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,636
6,636
Taxes and social security
4,525
8,215
11,161
14,851
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,083
5,983
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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