D MCGRATH LIMITED

Registered number: 06686685

	2025	2024
	£	£
Fixed assets	6,007	8,011

Current assets	48,289	80,184
Creditors: Amounts Falling Due Within One Year	(11,135 )	(46,265 )

NET CURRENT ASSETS	37,154	33,919

TOTAL ASSETS LESS CURRENT LIABILITIES	43,161	41,930

Accruals and deferred income	-	(480 )

NET ASSETS	43,161	41,450

CAPITAL AND RESERVES	43,161	41,450

Notes

1. General Information

D MCGRATH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06686685 . The registered office is 10 Rothesay Avenue, Greenford, Middlesex, UB6 0BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	8	9

	8	9

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Declan Mcgrath	488	-	-	-	1,563

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Declan Mcgrath

Director

03/12/2025