G.T.McDermott Limited 04261987 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other specialised construction activities not elsewhere classified, Other retail sale not in stores, stalls or markets, Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04261987 2024-08-01 2025-07-31 04261987 2025-07-31 04261987 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04261987 bus:Micro-entities 2024-08-01 2025-07-31 04261987 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04261987 bus:FilletedAccounts 2024-08-01 2025-07-31 04261987 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04261987 bus:RegisteredOffice 2024-08-01 2025-07-31 04261987 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 04261987 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04261987 countries:AllCountries 2024-08-01 2025-07-31 04261987 2023-08-01 2024-07-31 04261987 2024-07-31 04261987 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 04261987

G.T.McDermott Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

G.T.McDermott Limited

(Registration number: 04261987)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

353

-

Current assets

91,571

104,355

Creditors: Amounts falling due within one year

(4,586)

(4,615)

Net current assets

86,985

99,740

Total assets less current liabilities

87,338

99,740

Accruals and deferred income

(660)

(666)

 

86,678

99,074

Capital and reserves

86,678

99,074

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Manor Close
Wilmslow
Cheshire
SK9 5PX
England

These financial statements were authorised for issue by the Board on 20 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 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 20 April 2026 and signed on its behalf by:
 

 

G.T.McDermott Limited

(Registration number: 04261987)
Balance Sheet as at 31 July 2025

.........................................
Mr Gareth McDermott
Company secretary and director