MCHENRYS PLACE LIMITED

Company Registration Number:
11439498 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MCHENRYS PLACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MCHENRYS PLACE LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,000 9,875
Total fixed assets: 12,000 9,875
Current assets
Stocks: 41,500 54,500
Total current assets: 41,500 54,500
Creditors: amounts falling due within one year:   (38,000) (54,000)
Net current assets (liabilities): 3,500 500
Total assets less current liabilities: 15,500 10,375
Total net assets (liabilities): 15,500 10,375
Capital and reserves
Called up share capital: 500 500
Other reserves: 15,000 9,875
Shareholders funds: 15,500 10,375

The notes form part of these financial statements

MCHENRYS PLACE LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Mrs karen Parr
Status: Director

The notes form part of these financial statements

MCHENRYS PLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCHENRYS PLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MCHENRYS PLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 9,875
Additions 2,125
At 30 June 2025 12,000
Net book value
At 30 June 2025 12,000
At 30 June 2024 9,875