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Company Registration No. 12309294 (England and Wales)
Mccarty London Limited Unaudited accounts for the year ended 31 January 2025
Mccarty London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mccarty London Limited Company Information for the year ended 31 January 2025
Directors
Clare Yeabsley Paul McCarty
Company Number
12309294 (England and Wales)
Registered Office
Suite 12 Rivers Lodge West Common Harpenden AL5 2JD United Kingdom
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Mccarty London Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
33,460 
Current assets
Debtors
5
40,208 
Cash at bank and in hand
325,853 
366,061 
Creditors: amounts falling due within one year
6
(396,481)
Net current liabilities
(30,420)
Net assets
3,040 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,038 
Shareholders' funds
3,040 
For the year ending 31 January 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 20 October 2025 and were signed on its behalf by
Clare Yeabsley Director Company Registration No. 12309294
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Mccarty London Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mccarty London Limited is a private company, limited by shares, registered in England and Wales, registration number 12309294. The registered office is Suite 12, Rivers Lodge, West Common, Harpenden, AL5 2JD, United Kingdom.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
- 
- 
- 
- 
Additions
1,696 
36,859 
3,270 
41,825 
At 31 January 2025
1,696 
36,859 
3,270 
41,825 
Depreciation
Charge for the year
339 
7,372 
654 
8,365 
At 31 January 2025
339 
7,372 
654 
8,365 
Net book value
At 31 January 2025
1,357 
29,487 
2,616 
33,460 
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Mccarty London Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
40,206 
Amounts falling due after more than one year
Other debtors
2 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
2,491 
VAT
66,985 
Trade creditors
66,592 
Taxes and social security
32,064 
Loans from directors
164 
Accruals
147,583 
Deferred income
80,602 
396,481 
7
Average number of employees
During the year the average number of employees was 2.
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