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Registered No. OC392208 (England and Wales)
MCLANE CONSULTING LLP Unaudited accounts for the year ended 31 March 2025
MCLANE CONSULTING LLP LLP Information for the year ended 31 March 2025
Designated members
Mr William McCabe
Mr Dominic Turnbull
Registered Number
OC392208 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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MCLANE CONSULTING LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
10,054
Cash at bank and in hand
897
842
897
10,896
Creditors: amounts falling due within one year
3
(704)
(2,917)
Net current assets
193
7,979
Net assets attributable to members
193
7,979
Represented by:
Loans and other debts due to members
4
12,419
4,938
Members' other interests
Other reserves
(12,226)
3,041
193
7,979
Total members' interests
Loans and other debts due to members
12,419
4,938
Members' other interests
(12,226)
3,041
193
7,979
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 11 July 2025.
Mr Dominic Turnbull Designated member Limited Liability Partnership Registration No. OC392208
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MCLANE CONSULTING LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
MCLANE CONSULTING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC392208. Its registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD, United Kingdom.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,873
4,500
Taxes and social security costs
(7,169)
(1,583)
704
2,917
4
Loans and other debts due to members
2025
2024
£
£
Loans from members
40,310
35,870
Amounts due to members in respect of profits
(27,891)
(30,932)
12,419
4,938
Amounts falling due within one year
12,419
4,938
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Transactions with related parties
During the year the LLP made purchases totalling £161,273 from D Turnbull Consulting Ltd, a company under the control of a member and from W McCabe, a member.
6
Controlling party
In the opinion of the members there is no controlling party, as defined by Financial Reporting Standards concerning 'Related party disclosures'.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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