Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Andrew Joseph McAuliffe 06/06/2006 Debra Lorraine McAuliffe 06/04/2015 05838884 2025-06-30 05838884 bus:Director1 2025-06-30 05838884 bus:Director2 2025-06-30 05838884 2024-06-30 05838884 core:CurrentFinancialInstruments 2025-06-30 05838884 core:CurrentFinancialInstruments 2024-06-30 05838884 2024-07-01 2025-06-30 05838884 bus:Micro-entities 2024-07-01 2025-06-30 05838884 bus:FilletedAccounts 2024-07-01 2025-06-30 05838884 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05838884 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05838884 bus:Director1 2024-07-01 2025-06-30 05838884 bus:Director2 2024-07-01 2025-06-30 05838884 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 05838884 (England and Wales)

# MCAULIFFE MARKETING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH THE REGISTRAR

MCAULIFFE MARKETING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

Contents

MCAULIFFE MARKETING LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025
MCAULIFFE MARKETING LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

DIRECTORS | Andrew Joseph McAuliffe
| Debra Lorraine McAuliffe

SECRETARY | Debra Lorraine McAuliffe

REGISTERED OFFICE | Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ
| United Kingdom

COMPANY NUMBER | 05838884 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ

MCAULIFFE MARKETING LIMITED

## BALANCE SHEET

AS AT 30 JUNE 2025
MCAULIFFE MARKETING LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 26 |  | 34
Current assets |  | 27,757 |  | 32,156
Creditors: amounts falling due within one year |  | ( 16,512) |  | ( 16,895)
Net current assets |  | 11,245 |  | 15,261
Total assets less current liabilities |  | 11,271 |  | 15,295
Accruals and deferred income |  | ( 2,079) |  | ( 1,899)
Net assets |  | 9,192 |  | 13,396
Capital and reserves |  | 9,192 |  | 13,396

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05838884). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of McAuliffe Marketing Limited (registered number: 05838884) were approved and authorised for issue by the Board of Directors on 10 December 2025 and were signed on its behalf by:

Andrew Joseph McAuliffe Director |