2024-05-01 11962342 2025-04-30 11962342 2024-05-01 2025-04-30 11962342 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11962342 uk-bus:Director1 2024-05-01 2025-04-30 11962342 uk-bus:Director1 2025-04-30 11962342 2024-04-30 11962342 2023-05-01 2024-04-30 11962342 uk-core:WithinOneYear 2024-04-30 11962342 uk-core:WithinOneYear 2025-04-30 11962342 uk-core:ShareCapital 2025-04-30 11962342 uk-core:ShareCapital 2024-04-30 11962342 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 11962342 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:pure 11962342 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11962342 uk-bus:FRS102 2024-05-01 2025-04-30 11962342 uk-bus:FullAccounts 2024-05-01 2025-04-30 11962342 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

John Mcdaid Limited

Registered Number:11962342

For the year ended 30 April 2025
England and Wales
Report of the Director and Unaudited Financial Statements

2
For the year ended 30 April 2025
John Mcdaid Limited
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 30 April 2025
John Mcdaid Limited
Company Information
Mr John McDaid
Director
11962342

Registered Number

22 Ellison Road

Registered Office

London
SW16 5BY
Cheryl Taylor Accountancy Services
Accountants
2B Zider Pass
Canvey Island
Essex
SS8 7QJ
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4
For the year ended 30 April 2025
John Mcdaid Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2025.

Principal activities

The principal activity of the company continued to be that of development and construction of commercial buildings.
Director
The director who served the company throughout the year was as follows:
Mr John McDaid

Mr John McDaid

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

05 December 2025
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5
For the year ended 30 April 2025
John Mcdaid Limited
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.

Cheryl Taylor Accountancy Services
2B Zider Pass
Canvey Island
Essex
SS8 7QJ

Date:

05 December 2025
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6
For the year ended 30 April 2025
John Mcdaid Limited
Income Statement
2024

£

2025

£

Turnover

130,109
128,673
128,673
Gross profit
130,109

Administrative expenses

(34,114)
(39,474)

Other operating income

-
(316)
Operating profit
95,995
88,883
95,995
88,883
Profit before taxation
(21,980)
(19,804)

Taxation

74,015
Profit for the financial year
69,079
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7

Registered Number :

11962342

As at 30 April 2025

John Mcdaid Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

6,394
20,411
3
16,097

Cash and cash equivalents

6,685
27,096
22,491

Trade and other payables: amounts falling due within one
year

(34,483)
(21,980)
4
(11,992)
5,116
Net current assets

Total assets less current liabilities

5,116
(11,992)
5,116
Net assets/liabilities
(11,992)

Capital and reserves

Called up share capital

1
1

Retained earnings

5,115
(11,993)
5,116
(11,992)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr John McDaid

These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:

The notes form part of these financial statements

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8
For the year ended 30 April 2025
John Mcdaid Limited
Statement of Changes in Equity
Share Capital

Retained
earnings

Total

£

£

£

Balance at 01 May 2023

1
240
241
69,079
69,079
Profit/Loss for the period

Dividends

(81,312)
(81,312)

Balance at 30 April 2024 and 01 May 2024

(11,992)
(11,993)
1
74,015
74,015
Profit/Loss for the year

Dividends

(56,907)
(56,907)

Balance at 30 April 2025

1
5,115
5,116
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For the year ended 30 April 2025
John Mcdaid Limited
Notes to the Financial Statements
Statutory Information

John Mcdaid Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11962342.

Registered address:

22 Ellison Road
London
SW16 5BY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Dividends

2024
2025

£

£

Dividend on equity instruments:

Paid in the year

(56,907)
(81,312)

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,501
-

Other debtors

17,910
6,394
6,394
20,411

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

21,980
33,176

Other creditors

-
1,307
21,980
34,483

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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For the year ended 30 April 2025
John Mcdaid Limited
Notes to the Financial Statements Continued
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