Companies House 2024-07-13 2025-07-12 false 12399440 2025-07-12 12399440 2024-07-13 2025-07-12 12399440 2023-07-13 2024-07-12 12399440 uk-bus:Director1 2024-07-13 2025-07-12 12399440 uk-bus:Director2 2024-07-13 2025-07-12 12399440 2024-07-13 2025-07-12 12399440 uk-bus:Micro-entities 2024-07-13 2025-07-12 12399440 uk-bus:FullAccounts 2024-07-13 2025-07-12 12399440 uk-bus:AuditExempt-NoAccountantsReport 2024-07-13 2025-07-12 12399440 2024-07-12 12399440 uk-core:WithinOneYear 2025-07-12 12399440 uk-core:WithinOneYear 2024-07-12 12399440 uk-core:AfterOneYear 2025-07-12 12399440 1 2024-07-13 2025-07-12 12399440 2 2024-07-13 2025-07-12 12399440 uk-core:AfterOneYear 2024-07-12 iso4217:GBP

Registered Number 12399440

MCINTOSH DBR WORKS LTD

Micro-entity Accounts

12 July 2025

## MCINTOSH DBR WORKS LTD Registered Number 12399440

## Micro-entity Balance Sheet as at 12 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,705 | 4,940
Current Assets |  | 759,216 | 638,781
Creditors: amounts falling due within one year |  | (410,777) | (357,690)
Net current assets (liabilities) |  | 348,439 | 281,091
Total assets less current liabilities |  | 352,144 | 286,031
Creditors: amounts falling due after more than one year |  | (311,451) | (255,713)
Total net assets (liabilities) |  | 40,693 | 30,318
Capital and reserves |  | 40,693 | 30,318

- For the year ending 12 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2026

And signed on their behalf by:
Dominic Sharp, Director

## MCINTOSH DBR WORKS LTD Registered Number 12399440

## Notes to the Micro-entity Accounts for the period ended 12 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5