McCarthy Resolutions Ltd

Registered number: 09519508

	2025	2024
	£	£
Fixed assets	20,996	20,421

Current assets	283,004	358,371
Creditors: Amounts Falling Due Within One Year	(950 )	(35,645 )

NET CURRENT ASSETS	282,054	322,726

TOTAL ASSETS LESS CURRENT LIABILITIES	303,050	343,147

NET ASSETS	303,050	343,147

CAPITAL AND RESERVES	303,050	343,147

Notes

1. General Information

McCarthy Resolutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09519508 . The registered office is Cherrycroft Upper Warren Avenue, Caversham, Reading, RG4 7EB.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sean McCarthy	(7,594 )	52,487	-	-	44,893
Mrs Alice McCarthy	6,702	-	-	-	6,702

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

Mr Sean McCarthy

Director

27 December 2025