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# MYCROW CONSULTING LIMITED

## Company Registration Number:
06302756 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MYCROW CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MYCROW CONSULTING LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Andrew James McFarlane
Secretary: |  | Christine Tracey McFarlane
Registered office: |  | 66 The Street Capel Dorking Surrey RH5 5LA
Company Registration Number: |  | 06302756 (England and Wales)

# MYCROW CONSULTING LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The provision, implementation and design of computer systems for clients.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Andrew James McFarlane

Secretary
Christine Tracey McFarlane

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew James McFarlane
Status: Director

# MYCROW CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 34,458 | 30,131
Other Income | 354 | 378
Staff Costs | ( 20,054 ) | ( 17,724 )
Depreciation and Writeoffs | ( 2,422 ) | ( 1,730 )
Other charges | ( 4,085 ) | ( 3,864 )
Tax on Profit | ( 1,517 ) | ( 1,320 )
Profit or (Loss) for Period | 6,734 | 5,871

# MYCROW CONSULTING LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,440 | 2,183
Current assets: | 27,078 | 42,717
Creditors: amounts falling due within one year: | ( 2,928 ) | ( 3,044 )
Net current assets (liabilities): | 24,150 | 39,673
Total assets less current liabilities: | 26,590 | 41,856
Total net assets (liabilities): | 26,590 | 41,856
Capital and reserves: | 26,590 | 41,856

# MYCROW CONSULTING LIMITED

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew James McFarlane
Status: Director

The notes form part of these financial statements

# MYCROW CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# MYCROW CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No