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Company Registration No. 01667167 (England and Wales)
McKitrick Brothers Limited Unaudited accounts for the year ended 6 August 2025
McKitrick Brothers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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McKitrick Brothers Limited Company Information for the year ended 6 August 2025
Directors
Steven James Hoyle Terence Hoyle
Secretary
Mr Steven James Hoyle
Company Number
01667167 (England and Wales)
Registered Office
Riverside Works Chapel Hill Folly Hall Huddersfield HD1 3PA
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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McKitrick Brothers Limited Statement of financial position as at 6 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,994
10,558
Current assets
Inventories
1,545
1,545
Debtors
5
15,018
2,899
Cash at bank and in hand
57,598
36,239
74,161
40,683
Creditors: amounts falling due within one year
6
(61,777)
(42,035)
Net current assets/(liabilities)
12,384
(1,352)
Net assets
22,378
9,206
Capital and reserves
Called up share capital
7
8,000
8,000
Profit and loss account
14,378
1,206
Shareholders' funds
22,378
9,206
For the year ending 6 August 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 5 December 2025 and were signed on its behalf by
Steven James Hoyle Director Company Registration No. 01667167
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McKitrick Brothers Limited Notes to the Accounts for the year ended 6 August 2025
1
Statutory information
McKitrick Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 01667167. The registered office is Riverside Works, Chapel Hill, Folly Hall Huddersfield, HD1 3PA.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 7 August 2024
63,102
29,937
2,195
330
95,564
Additions
-
1,069
-
-
1,069
At 6 August 2025
63,102
31,006
2,195
330
96,633
Depreciation
At 7 August 2024
59,632
22,888
2,156
330
85,006
Charge for the year
-
1,623
10
-
1,633
At 6 August 2025
59,632
24,511
2,166
330
86,639
Net book value
At 6 August 2025
3,470
6,495
29
-
9,994
At 6 August 2024
3,470
7,049
39
-
10,558
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,018
2,899
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McKitrick Brothers Limited Notes to the Accounts for the year ended 6 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,722
(1,334)
Trade creditors
12,019
15,075
Taxes and social security
4,747
-
Loans from directors
42,289
28,294
61,777
42,035
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
8,000 Ordinary shares of £1 each
8,000
8,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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