McSultants Limited

Registered number: 10903997

	2025	2024
	£	£
Fixed assets	36,137	46,463

Current assets	286,890	215,895
Prepayments and accrued income	10,275	15,000
Creditors: Amounts Falling Due Within One Year	(67,017 )	(48,330 )

NET CURRENT ASSETS	230,148	182,565

TOTAL ASSETS LESS CURRENT LIABILITIES	266,285	229,028

Creditors: Amounts Falling Due After More Than One Year	(40,997 )	(50,826 )
Accruals and deferred income	(2,790 )	(3,125 )

NET ASSETS	222,498	175,077

CAPITAL AND RESERVES	222,498	175,077

Notes

1. General Information

McSultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10903997 . The registered office is McSultants Limited, 1 Windybank Farm, Jennets Lane, Glazebury, Warrington, WA3 5QF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr D F McGann	-	1,548	-	-	1,548

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr D F McGann

Director

8 May 2026