Company Registration No. 14997665 (England and Wales)
Mcweeney Safety Consultancy Limited
Unaudited accounts
for the year ended 31 July 2025
Mcweeney Safety Consultancy Limited
Unaudited accounts
Contents
Mcweeney Safety Consultancy Limited
Company Information
for the year ended 31 July 2025
Company Number
14997665 (England and Wales)
Registered Office
Triad House
Mountbatten Court
Worrall Street
Congleton
Cheshire
CW12 1DT
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Mcweeney Safety Consultancy Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,139
8,013
Creditors: amounts falling due within one year
(57,718)
(25,620)
Net current assets
117
669
Called up share capital
100
100
Profit and loss account
17
569
Shareholders' funds
117
669
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Carol Brooks
Director
Company Registration No. 14997665
Mcweeney Safety Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2025
Mcweeney Safety Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14997665. The registered office is Triad House, Mountbatten Court, Worrall Street, Congleton, Cheshire, CW12 1DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
46,696
18,276
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
45,469
21,862
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free and repayable on demand
18,276
96,419
68,000
46,695
18,276
96,419
68,000
46,695
Director's loan is interest free and repayable on demand and is included in other debtors
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).