2024-06-01 2025-05-31 08524317 MCBEARD LIMITED false 08524317 2024-06-01 2025-05-31 08524317 uk-bus:Director1 2024-06-01 2025-05-31 08524317 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08524317 uk-bus:Micro-entities 2024-06-01 2025-05-31 08524317 uk-bus:FullAccounts 2024-06-01 2025-05-31 08524317 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08524317 2024-06-01 08524317 2025-05-31 08524317 2024-05-31 xbrli:pure iso4217:GBP 08524317 2023-06-01 2024-05-31

Company Registration Number: 08524317 (England and Wales)
08524317
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
MCBEARD LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kieran Yann Glenn Mccullough
2024-06-01
MCBEARD LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

MCBEARD LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

MCBEARD LIMITED Company Information For the year ended 31 May 2025

Directors |  | Helen Elizabeth Mccullough
|  | Kieran Yann Glenn Mccullough
Company number |  | 08524317
Registered office |  | 167-169 Great Portland Street
|  | London
|  | W1W 5PF
Accountant |  |
LJ Adams Accounting Limited 83a High Street Stevenage SG1 3HR

MCBEARD LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,302,858 |  | 1,300,532
Current assets |  | 51,447 |  | 60,228
Cash in hand/bank |  | 2,490 |  | 1,594
Creditors: Amounts falling due within one year |  | (1,050,350) |  | (1,058,136)
Net current assets/(liabilities) |  | (998,903) |  | (997,908)
Total assets less current liabilities |  | 303,955 |  | 302,624
Net assets/(liabilities) |  | 303,955 |  | 302,624
Capital and reserves |  | 303,955 |  | 302,624
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 303,953 |  | 302,622
Shareholder's fund |  | 303,955 |  | 302,624
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 November 2025 and signed on behalf of the board by: 2025-11-18
.............................
Kieran Yann Glenn Mccullough (Director)
Company registration number. 08524317