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
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
McKitrick Brothers Limited
Statement of financial position
as at 6 August 2025
Tangible assets
9,994
10,558
Cash at bank and in hand
57,598
36,239
Creditors: amounts falling due within one year
(61,777)
(42,035)
Net current assets/(liabilities)
12,384
(1,352)
Called up share capital
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
McKitrick Brothers Limited
Notes to the Accounts
for the year ended 6 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 6 August 2025
3,470
6,495
29
-
9,994
At 6 August 2024
3,470
7,049
39
-
10,558
Amounts falling due within one year
Trade debtors
15,018
2,899
McKitrick Brothers Limited
Notes to the Accounts
for the year ended 6 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,019
15,075
Taxes and social security
4,747
-
Loans from directors
42,289
28,294
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).