McCreery-Phillips Ltd Filleted Accounts Cover |  |

| McCreery-Phillips Ltd |
| Company No. 09980983 |
| Unaudited Accounts |
| 28 February 2026 |

McCreery-Phillips Ltd Balance Sheet Registrar |  |

at | 28 February 2026 |  |  |  |  |  |  |  |  |
Company No. | 09980983 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 162,837 |  |  |  | 267,435 |  |
Current assets |  | 13,375 |  |  |  | 16,321 |  |
Creditors: Amounts falling due within one year |  | (185,800) |  |  |  | (284,800) |  |
Net current liabilities |  | (172,425) |  |  |  | (268,479) |  |
Total assets less current liabilities |  | (9,588) |  |  |  | (1,044) |  |
Accruals and deferred income |  | (705) |  |  |  | (377) |  |
|  |  |  |  |  | (10,293) |  |  |  | (1,421) |  |
Capital and reserves |  | (10,293) |  |  |  | (1,421) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| McCreery-Phillips Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09980983 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Old Malt Kiln |  |  |  |  |
| Bolton Road |  |  |  |  |
| Ilkley |  |  |  |  |
| LS29 0NQ |  |  |  |  |
For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 March 2026 and signed on its behalf by: |  |
J.G. Phillips - Director |  |  |  |  |  |

McCreery-Phillips Ltd 09980983 28 February 2026 01 March 2025 false 26 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Property management. 09980983 2025-03-01 2026-02-28 09980983 2026-02-28 09980983 2025-02-28 09980983 core:WithinOneYear 2026-02-28 09980983 core:WithinOneYear 2025-02-28 09980983 2024-03-01 2025-02-28 09980983 countries:UnitedKingdom 2025-03-01 2026-02-28 09980983 bus:RegisteredOffice 2025-03-01 2026-02-28 09980983 2025-03-01 09980983 bus:Micro-entities 2025-03-01 2026-02-28 09980983 bus:FullAccounts 2025-03-01 2026-02-28 09980983 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09980983 bus:Director2 2025-03-01 2026-02-28 09980983 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure