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Company Registration No. 15807804 (England and Wales)
Mcgrouther Legal Limited Unaudited accounts for the period from 28 June 2024 to 28 December 2025
Mcgrouther Legal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcgrouther Legal Limited Company Information for the period from 28 June 2024 to 28 December 2025
Directors
Mr. Thomas Simpson Mrs. Sotira Hunt
Company Number
15807804 (England and Wales)
Registered Office
The Old Institute Luzley Road Mossley OL6 9AH England
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Mcgrouther Legal Limited Statement of financial position as at 28 December 2025
2025
Notes
£
Current assets
Debtors
4
36,667
Cash at bank and in hand
51,146
87,813
Creditors: amounts falling due within one year
5
(76,698)
Net current assets
11,115
Net assets
11,115
Capital and reserves
Called up share capital
10
Profit and loss account
11,105
Shareholders' funds
11,115
For the period ending 28 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 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 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Mr. Thomas Simpson Director Company Registration No. 15807804
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Mcgrouther Legal Limited Notes to the Accounts for the period from 28 June 2024 to 28 December 2025
1
Statutory information
Mcgrouther Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 15807804. The registered office is The Old Institute, Luzley Road, Mossley, OL6 9AH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
36,667
5
Creditors: amounts falling due within one year
2025
£
VAT
8,166
Taxes and social security
23,596
Loans from directors
44,936
76,698
6
Average number of employees
During the period the average number of employees was 1.
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