McCoull Holdings Limited

Registered number: 09729418

	2025	2024
	£	£
Fixed assets	737,042	568,915

Current assets	73,506	178,449
Prepayments and accrued income	1,890	4,831
Creditors: Amounts Falling Due Within One Year	(55,340 )	(22,302 )

NET CURRENT ASSETS	20,056	160,978

TOTAL ASSETS LESS CURRENT LIABILITIES	757,098	729,893

Creditors: Amounts Falling Due After More Than One Year	(86,719 )	(85,361 )

NET ASSETS	670,379	644,532

CAPITAL AND RESERVES	670,379	644,532

Notes

1. General Information

McCoull Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09729418 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 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

Dr Christopher McConnell

Director

16th December 2025