Companies House 2024-09-01 2025-08-31 false 10767643 2025-08-31 10767643 2024-09-01 2025-08-31 10767643 2023-09-01 2024-08-31 10767643 uk-bus:Director1 2024-09-01 2025-08-31 10767643 uk-bus:Director2 2024-09-01 2025-08-31 10767643 2024-09-01 2025-08-31 10767643 uk-bus:Micro-entities 2024-09-01 2025-08-31 10767643 uk-bus:FullAccounts 2024-09-01 2025-08-31 10767643 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10767643 2024-08-31 10767643 uk-core:WithinOneYear 2025-08-31 10767643 uk-core:WithinOneYear 2024-08-31 10767643 uk-core:AfterOneYear 2025-08-31 10767643 1 2024-09-01 2025-08-31 10767643 2 2024-09-01 2025-08-31 10767643 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10767643

MCSHERRY HOLDINGS LIMITED

Micro-entity Accounts

31 August 2025

## MCSHERRY HOLDINGS LIMITED Registered Number 10767643

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 504,858 | 551,316
Current Assets |  | 95,417 | 256,282
Prepayments and accrued income |  | 4,836 | 9,674
Creditors: amounts falling due within one year |  | (408,842) | (614,757)
Net current assets (liabilities) |  | (308,589) | (348,801)
Total assets less current liabilities |  | 196,269 | 202,515
Creditors: amounts falling due after more than one year |  | (181,546) | (196,467)
Accruals and deferred income |  | (2,016) | (1,644)
Total net assets (liabilities) |  | 12,707 | 4,404
Capital and reserves |  | 12,707 | 4,404

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
L McSherry, Director

## MCSHERRY HOLDINGS LIMITED Registered Number 10767643

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2