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Company Registration No. 8113238 (England and Wales)
ANGELA MACCARTHY LIMITED Unaudited accounts for the year ended 31 March 2025
ANGELA MACCARTHY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANGELA MACCARTHY LIMITED Company Information for the year ended 31 March 2025
Directors
Angela MacCarthy Denis MacCarthy
Company Number
8113238 (England and Wales)
Registered Office
7 Chalfont Drive Hove East Sussex BN3 6QR England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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ANGELA MACCARTHY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
12,476 
12,084 
Cash at bank and in hand
12,738 
7,526 
25,214 
19,610 
Creditors: amounts falling due within one year
6
(25,202)
(19,255)
Net current assets
12 
355 
Net assets
12 
355 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2 
345 
Shareholders' funds
12 
355 
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 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 27 December 2025 and were signed on its behalf by
Angela MacCarthy Director Company Registration No. 8113238
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ANGELA MACCARTHY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANGELA MACCARTHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8113238. The registered office is 7 Chalfont Drive, Hove, East Sussex, BN3 6QR, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets amortisation policy
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
2,500 
At 31 March 2025
2,500 
Amortisation
At 1 April 2024
2,500 
At 31 March 2025
2,500 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,197 
6,181 
Accrued income and prepayments
605 
338 
Other debtors
6,674 
5,565 
12,476 
12,084 
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ANGELA MACCARTHY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,227 
4,264 
Taxes and social security
5,753 
8,065 
Other creditors
11,277 
6,926 
Accruals
3,945 
- 
25,202 
19,255 
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions. An amount of £6,674 was owed by a director at the year end and has been repaid. No interest was charged to the director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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