Company Registration No. 12079605 (England and Wales)
McCarthy And Taylor Ltd
Unaudited accounts
for the year ended 31 July 2025
McCarthy And Taylor Ltd
Unaudited accounts
Contents
McCarthy And Taylor Ltd
Company Information
for the year ended 31 July 2025
Directors
Joseph McCarthy
Jack Heskin-Taylor
Company Number
12079605 (England and Wales)
Registered Office
49 Woodside Business Park
Shore Road
Birkenhead
CH41 1EP
United Kingdom
McCarthy And Taylor Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
313
530
Creditors: amounts falling due within one year
(11,246)
(1,383)
Net current assets
14,887
27,468
Total assets less current liabilities
14,887
27,468
Creditors: amounts falling due after more than one year
(35,474)
(42,725)
Net liabilities
(20,587)
(15,257)
Called up share capital
1,000
1,000
Profit and loss account
(25,582)
(20,252)
Shareholders' funds
(20,587)
(15,257)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Joseph McCarthy
Director
Company Registration No. 12079605
McCarthy And Taylor Ltd
Notes to the Accounts
for the year ended 31 July 2025
McCarthy And Taylor Ltd is a private company, limited by shares, registered in England and Wales, registration number 12079605. The registered office is 49 Woodside Business Park, Shore Road, Birkenhead, CH41 1EP, United Kingdom.
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 within one year
Other debtors
25,686
27,686
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,246
1,383
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
35,474
42,725
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Jack Heskin-Taylor
467
-
467
-
The above loan is unsecured, interest free and repayable on demand.
McCarthy And Taylor Ltd
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).