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Company Registration No. 12527554 (England and Wales)
Mcdowell Surveyors Limited Unaudited accounts for the year ended 31 March 2025
Mcdowell Surveyors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcdowell Surveyors Limited Company Information for the year ended 31 March 2025
Director
Adrian McDowell
Company Number
12527554 (England and Wales)
Registered Office
Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE ENGLAND
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Mcdowell Surveyors Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,192
1,783
Current assets
Debtors
5
28,114
21,238
Cash at bank and in hand
47,086
53,515
75,200
74,753
Creditors: amounts falling due within one year
6
(75,160)
(73,713)
Net current assets
40
1,040
Net assets
1,232
2,823
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,222
2,813
Shareholders' funds
1,232
2,823
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 22 July 2025 and were signed on its behalf by
Adrian McDowell Director Company Registration No. 12527554
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Mcdowell Surveyors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mcdowell Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 12527554. The registered office is Vicarage Court, 160 Ermin Street, Swindon, Wiltshire, SN3 4NE, 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.
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% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
640
3,741
4,381
Additions
304
-
304
At 31 March 2025
944
3,741
4,685
Depreciation
At 1 April 2024
128
2,470
2,598
Charge for the year
153
742
895
At 31 March 2025
281
3,212
3,493
Net book value
At 31 March 2025
663
529
1,192
At 31 March 2024
512
1,271
1,783
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Mcdowell Surveyors Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,912
7,769
Accrued income and prepayments
12,202
13,469
28,114
21,238
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,621
7,055
Trade creditors
284
444
Taxes and social security
12,241
10,316
Other creditors
556
-
Loans from directors
55,668
54,875
Accruals
790
1,023
75,160
73,713
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adrian McDowell
Net transactions
(54,876)
54,511
55,304
(55,669)
(54,876)
54,511
55,304
(55,669)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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