| Registered Number:11962342 |
For the year ended 30 April 2025
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 April 2025
John Mcdaid Limited
Contents Page
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
For the year ended 30 April 2025
John Mcdaid Limited
Company Information
Mr John McDaid
Director
11962342
22 Ellison Road
London
SW16 5BY
Cheryl Taylor Accountancy Services
Accountants
2B Zider Pass
Canvey Island
Essex
SS8 7QJ
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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.
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
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. |
05 December 2025
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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
05 December 2025
3 of 8
For the year ended 30 April 2025
John Mcdaid Limited
Income Statement
2024
2025
130,109
128,673
128,673
Gross profit
130,109
(34,114)
(39,474)
-
(316)
Operating profit
95,995
88,883
95,995
88,883
Profit before taxation
(21,980)
(19,804)
74,015
Profit for the financial year
69,079
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John Mcdaid Limited
Statement of Financial Position
2024
2025
| 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)
1
1
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. |
| 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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For the year ended 30 April 2025
John Mcdaid Limited
Statement of Changes in Equity
Share Capital
Total
1
240
241
69,079
69,079
Profit/Loss for the period
(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
(56,907)
(56,907)
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. |
22 Ellison Road
London
SW16 5BY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
2024
2025
| Dividend on equity instruments: |
(56,907)
(81,312)
| 3. Trade and other receivables |
2024
2025
2,501
-
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
-
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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