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Company Registration No. 16604861 (England and Wales)
Mcadam Consultancy Ltd Unaudited accounts for the period from 24 July 2025 to 31 December 2025
Mcadam Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcadam Consultancy Ltd Company Information for the period from 24 July 2025 to 31 December 2025
Director
David McAdam
Company Number
16604861 (England and Wales)
Registered Office
39 Aboyne Close Birmingham West Midlands B5 7PQ England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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Mcadam Consultancy Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,140
Current assets
Cash at bank and in hand
13,781
Creditors: amounts falling due within one year
5
(14,873)
Net current liabilities
(1,092)
Net assets
48
Capital and reserves
Profit and loss account
48
Shareholders' funds
48
For the period ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
David McAdam Director Company Registration No. 16604861
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Mcadam Consultancy Ltd Notes to the Accounts for the period from 24 July 2025 to 31 December 2025
1
Statutory information
Mcadam Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16604861. The registered office is 39 Aboyne Close, Birmingham, West Midlands, B5 7PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 July 2025
-
Additions
1,200
At 31 December 2025
1,200
Depreciation
Charge for the period
60
At 31 December 2025
60
Net book value
At 31 December 2025
1,140
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
220
Taxes and social security
2,373
Loans from directors
12,280
14,873
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Mcadam Consultancy Ltd Notes to the Accounts for the period from 24 July 2025 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 0.
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