McAleer Holdings Limited

Registered number: 11841416

	2025	2024
	£	£
Fixed assets	63,057	34,113

Current assets	505,133	341,640
Prepayments and accrued income	466	466
Creditors: Amounts Falling Due Within One Year	(81,980 )	(97,201 )

NET CURRENT ASSETS	423,619	244,905

TOTAL ASSETS LESS CURRENT LIABILITIES	486,676	279,018

Creditors: Amounts Falling Due After More Than One Year	(57,093 )	(20,762 )

NET ASSETS	429,583	258,256

CAPITAL AND RESERVES	429,583	258,256

Notes

1. General Information

McAleer Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11841416 . The registered office is Park Farm House, Castle Street, Wallingford, Oxfordshire, OX10 8DW.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

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 G P McAleer	154,962	127,548	157,756	-	124,754

Interest is charged on loan balances above £10,000 at the approved HMRC rate of 2.25%.

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 G P McAleer

Director

27 December 2025