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Registration number: 11581571

McDowell Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

McDowell Holdings Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 2

McDowell Holdings Limited

(Registration number: 11581571)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed Assets | 1,639,767 | 1,209,563
Current assets | 26,787 | 29,423
Prepayments and accrued income | 3,284 | 5,955
Creditors: Amounts falling due within one year | (655,938) | (322,322)
Net current liabilities | (625,867) | (286,944)
Total assets less current liabilities | 1,013,900 | 922,619
Creditors: Amounts falling due after more than one year | (554,932) | (595,778)
Accruals and deferred income | (1,000) | (1,000)
| 457,968 | 325,841
Capital and Reserves | 457,968 | 325,841

McDowell Holdings Limited

(Registration number: 11581571)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Pump Cottage
Tendring Road
Little Bentley
Colchester
Essex
CO7 8SH
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 17 April 2026 and signed on its behalf by:

......................................... P M McDowell Director