MCCONNELL'S MATHS LTD

Company Registration Number:
08212989 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MCCONNELL'S MATHS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCCONNELL'S MATHS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 23
Buxton Road
Sutton Coldfield
Birmingham
B73 5RR
Company Registration Number: 08212989 (England and Wales)

MCCONNELL'S MATHS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 81,966 69,651
Other Income 1 15
Staff Costs ( 15,996 ) ( 15,686 )
Depreciation and Writeoffs - ( 133 )
Other charges ( 63,663 ) ( 48,971 )
Profit or (Loss) for Period 2,308 4,876

MCCONNELL'S MATHS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 713 178
Current assets: 20,053 16,537
Creditors: amounts falling due within one year: ( 8,305 ) ( 7,725 )
Net current assets (liabilities): 11,748 8,812
Total assets less current liabilities: 12,461 8,990
Total net assets (liabilities): 12,461 8,990
Capital and reserves: 12,461 8,990

MCCONNELL'S MATHS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Seymour McConnell
Status: Director

The notes form part of these financial statements

MCCONNELL'S MATHS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MCCONNELL'S MATHS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No