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Registration number: 09066968

Mclelland Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Mclelland Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Mclelland Consulting Limited

Company Information

Directors | Mrs LA Mclelland Mr D Mclelland

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Mclelland Consulting Limited

(Registration number: 09066968)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 30,925 | 45,649
Current assets |  |  |
Debtors | 5 | 440 | -
Cash at bank and in hand |  | 264,769 | 285,749
|  | 265,209 | 285,749
Creditors: Amounts falling due within one year | 6 | (12,686) | (72,945)
Net current assets |  | 252,523 | 212,804
Net assets |  | 283,448 | 258,453
Capital and reserves |  |  |
Called up share capital |  | 3 | 3
Retained earnings |  | 283,445 | 258,450
Shareholders' funds |  | 283,448 | 258,453

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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2026 and signed on its behalf by:

......................................... Mrs LA Mclelland Director |  |

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 19 February 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 25% on cost
Motor Vehicles | 25% on cost

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Mclelland Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Tangible assets

| Fixtures and fittings £ | Motor vehicles £ | Total £
Cost or valuation
At 1 July 2024 | 40,084 | 34,375 | 74,459
At 30 June 2025 | 40,084 | 34,375 | 74,459
Depreciation
At 1 July 2024 | 23,081 | 5,729 | 28,810
Charge for the year | 6,130 | 8,594 | 14,724
At 30 June 2025 | 29,211 | 14,323 | 43,534
Carrying amount
At 30 June 2025 | 10,873 | 20,052 | 30,925
At 30 June 2024 | 17,003 | 28,646 | 45,649

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 440 | -
| 440 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 12,337 | 65,410
Accruals and deferred income | - | 30
Other creditors | 349 | 7,505
| 12,686 | 72,945