1 April 2024 false No description of principal activity Taxfiler 2024.6 05640102business:PrivateLimitedCompanyLtd2024-04-012025-03-31 056401022024-03-31 056401022024-04-012025-03-31 05640102business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05640102business:FilletedAccounts2024-04-012025-03-31 056401022025-03-31 05640102business:Director12024-04-012025-03-31 05640102business:RegisteredOffice2024-04-012025-03-31 056401022024-03-31 05640102core:WithinOneYear2025-03-31 05640102core:WithinOneYear2024-03-31 05640102core:AfterOneYear2025-03-31 05640102core:AfterOneYear2024-03-31 05640102countries:EnglandWales2024-04-012025-03-31 056401022023-04-012024-03-31 05640102business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05640102 (England and Wales)
DW MCCLYMONT LIMITED Unaudited accounts for the year ended 31 March 2025
DW MCCLYMONT LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DW MCCLYMONT LIMITED Company Information for the year ended 31 March 2025
Director
David William MCCLYMONT
Company Number
05640102 (England and Wales)
Registered Office
LYNNGARTH PASTUREGATE BURNLEY LANCS BB11 4DE
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DW MCCLYMONT LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,350 
3,724 
Current assets
46,350 
42,488 
Creditors: amounts falling due within one year
(2,625)
(7,657)
Net current assets
43,725 
34,831 
Total assets less current liabilities
47,075 
38,555 
Creditors: amounts falling due after more than one year
(5,675)
(5,150)
Accruals and deferred income
(2,050)
(2,880)
Net assets
39,350 
30,525 
Capital and reserves
39,350 
30,525 
NOTES TO THE ACCOUNTS
1 Statutory information
DW MCCLYMONT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05640102. The registered office is LYNNGARTH, PASTUREGATE, BURNLEY, LANCS, BB11 4DE.
2 Average number of employees
During the year the average number of employees was 1 (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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
David William MCCLYMONT Director Company Registration No. 05640102
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