Company Registration No. 15657979 (England and Wales)
McCristall Construction Services Ltd
Unaudited accounts
for the period from 18 April 2024 to 30 April 2025
McCristall Construction Services Ltd
Unaudited accounts
Contents
McCristall Construction Services Ltd
Company Information
for the period from 18 April 2024 to 30 April 2025
Directors
Mr A McCristall
Mrs S D McCristall
Company Number
15657979 (England and Wales)
Registered Office
30 Cliff Road
Staithes
Saltburn-by-the-Sea
Cleveland
TS13 5AE
England
Accountants
Ings Accountancy Limited
11 Alnmouth Drive
Redcar
North Yorkshire
TS10 2TD
McCristall Construction Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,026
Creditors: amounts falling due within one year
(5,518)
Net current liabilities
(3,768)
Profit and loss account
27,139
Shareholders' funds
27,141
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 1 July 2025 and were signed on its behalf by
Mrs S D McCristall
Director
Company Registration No. 15657979
McCristall Construction Services Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
McCristall Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657979. The registered office is 30 Cliff Road, Staithes, Saltburn-by-the-Sea, Cleveland, TS13 5AE, England.
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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 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
25% on Reducing Balance.
Motor vehicles
25% on Reducing Balance.
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Tangible fixed assets
Total
Charge for the period
8,120
5
Average number of employees
During the period the average number of employees was 3.