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08230277falseconveyancing2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08230277






McQuades Residential Conveyancing Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Annemarie McQuade


REGISTERED OFFICE
Park Road
Burslem
Stoke on Trent
Staffs
ST6 1EG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08230277



ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		57,415		24,074

CURRENT ASSETS
Debtors	4	65,674		72,416
Cash at bank and in hand		566,080		487,731
		631,754		560,147
CREDITORS: Amounts falling due within one year	5	64,569		37,086
NET CURRENT ASSETS			567,185		523,061
TOTAL ASSETS LESS CURRENT LIABILITIES			624,600		547,135


PROVISIONS FOR LIABILITIES AND CHARGES	6		12,691		4,249

NET ASSETS			611,909		542,886

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			611,908		542,885
SHAREHOLDERS' FUNDS			611,909		542,886

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/12/2025 and signed on their behalf by




Annemarie McQuade
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 10%
Equipment		straight line 33.33%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2024	70,209	70,209
Additions	42,612	42,612
At 30/09/2025	112,821	112,821
Depreciation
At 01/10/2024	46,135	46,135
For the year	9,271	9,271
At 30/09/2025	55,406	55,406
Net Book Amounts
At 30/09/2025	57,415	57,415
At 30/09/2024	24,074	24,074




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	34,018	41,053
Other debtors	31,656	31,363
	65,674	72,416




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	27,832	8,631
VAT	7,623	6,549
PAYE control	18,586	1,880
Directors current account	81	81
Trade creditors	6,377	4,532
Pension schemes	470	433
Accruals	3,600	14,980
	64,569	37,086




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	12,691	4,249
	12,691	4,249




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	7