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Company Registration No. 09879061 (England and Wales)
McDyl Ltd Unaudited accounts for the year ended 31 March 2026
McDyl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
McDyl Ltd Company Information for the year ended 31 March 2026
Director
Dylan McMurray
Company Number
09879061 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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McDyl Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
707
1,413
Current assets
Debtors
5
13,518
13,604
Cash at bank and in hand
509
56
14,027
13,660
Creditors: amounts falling due within one year
6
(6,637)
(7,816)
Net current assets
7,390
5,844
Total assets less current liabilities
8,097
7,257
Creditors: amounts falling due after more than one year
7
-
(300)
Net assets
8,097
6,957
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
7,997
6,857
Shareholders' funds
8,097
6,957
For the year ending 31 March 2026 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 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 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 16 April 2026 and were signed on its behalf by
Dylan McMurray Director Company Registration No. 09879061
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McDyl Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
McDyl Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879061. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,825
At 31 March 2026
2,825
Depreciation
At 1 April 2025
1,412
Charge for the year
706
At 31 March 2026
2,118
Net book value
At 31 March 2026
707
At 31 March 2025
1,413
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,518
13,604
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McDyl Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
300
600
Taxes and social security
5,377
6,256
Accruals
960
960
6,637
7,816
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
300
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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