Mcgrath Street Works Ltd

	Registered number
	10103081

	Mcgrath Street Works Ltd
	Unaudited Accounts
	for the year ended
	30 April 2025

Mcgrath Street Works Ltd Balance Sheet as at 30 April 2025
		2025 £		2024 £
Current assets	66,246		39,084

Creditors: amounts falling due within one year	(12,402)		(7,082)

Net current assets / (liabilities)		53,844		32,002

Total assets less current liabilities		53,844		32,002

Creditors: amounts falling due after more than one year		(7,787)		(13,576)

Accruals and deferred income		1,080		0

Total net assets (liabilities)		44,977		18,426

Capital and reserves		44,977		18,426

The directors’ loan account is overdrawn by £15,224.23 (2024:£18,045) at the year end. This represents amounts owed to the company by the directors. This had subsequently been cleared within 9 months of the year end.

During the period the average number of employees was 1 (2024: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr J Mcgrath

Director

Approved by the board on 14 January 2026

Company Number: 10103081 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England