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Registered Number 03781589

MCLANE SPECIALIST INSTALLATION SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## MCLANE SPECIALIST INSTALLATION SERVICES LIMITED Registered Number 03781589

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 44 | 52
Current Assets |  | 1,122 | 3,286
Creditors: amounts falling due within one year |  | (225) | (2,583)
Net current assets (liabilities) |  | 897 | 703
Total assets less current liabilities |  | 941 | 755
Accruals and deferred income |  | (958) | (891)
Total net assets (liabilities) |  | (17) | (136)
Capital and reserves |  | (17) | (136)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2026

And signed on their behalf by:
J M McLane, Director

Footnotes:

- Guarantees
  McLane Specialist Installation Services Ltd is a private company, limited by shares, domiciled in
  England and Wales registration number 3781589. The registered office is 24 Pinehill Road
  Crowthorne,Berkshire, RG45 7JD.
  The company had no guarantees and commitments at the balance sheet date

## MCLANE SPECIALIST INSTALLATION SERVICES LIMITED Registered Number 03781589

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1