MacLellan Consult Ltd 15790580 false 2024-06-20 2025-06-30 2025-06-30 The principal activity of the company is business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 15790580 2024-06-20 2025-06-30 15790580 2025-06-30 15790580 bus:Director1 1 2025-06-30 15790580 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15790580 bus:Micro-entities 2024-06-20 2025-06-30 15790580 bus:AuditExemptWithAccountantsReport 2024-06-20 2025-06-30 15790580 bus:FullAccounts 2024-06-20 2025-06-30 15790580 bus:SmallCompaniesRegimeForAccounts 2024-06-20 2025-06-30 15790580 bus:RegisteredOffice 2024-06-20 2025-06-30 15790580 bus:Director1 2024-06-20 2025-06-30 15790580 bus:Director1 1 2024-06-20 2025-06-30 15790580 bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15790580 countries:AllCountries 2024-06-20 2025-06-30 15790580 bus:Director1 1 2024-06-19 iso4217:GBP xbrli:pure

Registration number: 15790580

MacLellan Consult Ltd
Annual Report and Unaudited Financial Statements
for the Period from 20 June 2024 to 30 June 2025

MacLellan Consult Ltd

Contents

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

MacLellan Consult Ltd

Company Information

Director | Stephen MacLellan

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

MacLellan Consult Ltd

(Registration number: 15790580)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 749
Current assets | 16,182
Creditors: Amounts falling due within one year | (13,912)
Net current assets | 2,270
Total assets less current liabilities | 3,019
Accruals and deferred income | (1,500)
| 1,519
Capital and reserves | 1,519

MacLellan Consult Ltd

(Registration number: 15790580)
Balance Sheet as at 30 June 2025

1 | General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 19 December 2025.

Basis of preparation

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Related party transactions

Transactions with the director

2025 | At 20 June 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Stephen MacLellan
Directors loan account | - | 51,457 | (52,212) | (756)

MacLellan Consult Ltd

(Registration number: 15790580)
Balance Sheet as at 30 June 2025

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 December 2025

......................................... Stephen MacLellan Director