McVicar Consulting Limited

McVicar Consulting Limited
Contents Page
For the Period 13 April 2024 to 30 April 2025

Company information	1
Directors' report	2
Statement of financial position	3
Notes to the financial statements	4

McVicar Consulting Limited
Company Information
For the Period 13 April 2024 to 30 April 2025

Directors	Dr James Scott Gordon McVicar Mrs Pauline Anne McVicar
Registered Number	15643900
Registered Office	71-75 Shelton Street London England WC2H 9JQ
Accountants	Melanie Curtis Accountants Limited 65 Peach Street Berkshire Wokingham RG40 1XP

1

McVicar Consulting Limited
Directors' Report
For the Period 13 April 2024 to 30 April 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the period ended 30 April 2025.

Principal activities

Principal activity of the company during the financial period was of Information technology consultancy activities.

Directors

The directors who served the company throughout the period were as follows:

Dr James Scott Gordon McVicar

Mrs Pauline Anne McVicar

This report was approved by the board and signed on its behalf by:

----------------------------------
Dr James Scott Gordon McVicar
Director

Date approved: 22 December 2025

2

McVicar Consulting Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	243
		243
Current assets
Debtors	4	70
Cash at bank and in hand		24,288
		24,358
Creditors: amount falling due within one year	5	(7,811)
Net current assets		16,547

Total assets less current liabilities		16,790
Net assets		16,790

Capital and reserves
Called up share capital		1
Profit and loss account		16,789
Shareholders' funds		16,790

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

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Dr James Scott Gordon McVicar
Director

3

McVicar Consulting Limited
Notes to the Financial Statements
For the Period 13 April 2024 to 30 April 2025

General Information

McVicar Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15643900, registration address 71-75 Shelton Street, London, England, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in compliance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of 10 years.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Debtors

Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.

2.	Average number of employees Average number of employees during the period was 0.

3.

Intangible fixed assets

Cost	Trade Mark	Total
	£	£
At 13 April 2024	-	-
Additions	270	270
Disposals	-	-
At 30 April 2025	270	270
Amortisation
At 13 April 2024	-	-
Charge for period	27	27
On disposals	-	-
At 30 April 2025	27	27
Net book values
At 30 April 2025	243	243
At 12 April 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £
Prepayments & Accrued Income	70
	70

5.

Creditors: amount falling due within one year

	2025 £
Social Security and Other Taxes	4,177
Directors' Current Accounts	3,634
	7,811

4

Registered Number: 15643900
England and Wales
MCVICAR CONSULTING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 13 April 2024 End date: 30 April 2025