REGISTERED NUMBER: 09785868 (England and Wales)

Unaudited Financial Statements for the Year Ended 18 March 2025

for

Mctale Ltd

Page

Balance Sheet

1

FIXED ASSETS

19,088

23,245

CURRENT ASSETS

6,813

6,629

CREDITORS

Amounts falling due within one year

(11

)

2

NET CURRENT ASSETS

6,802

6,631

TOTAL ASSETS LESS CURRENT LIABILITIES

25,890

29,876

CREDITORS

Amounts falling due after more than one year

(176,920

)

(160,696

)

NET LIABILITIES

(151,030

)

(130,820

)

CAPITAL AND RESERVES

(151,030

)

(130,820

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mctale Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09785868

Registered office:

First Floor, Equinox 1

Wetherby

West Yorkshire

LS22 7RD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The company continues to be supported by it directors. They have reviewed the company's financial position and have concluded that it will be able to meet its financial obligations for at least 12 months from the date these financial statements were approved. The financial statements have therefore been prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors : amounts falling due in more than one year is an amount owed to the directors of £145,685 (2021 - £60,372). No interest is charged in respect of this amount.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

J E Pearson - Director