Companies House 2024-08-16 2025-08-31 false 15900867 2025-08-31 15900867 2024-08-16 2025-08-31 15900867 uk-bus:Director1 2024-08-16 2025-08-31 15900867 uk-bus:Director2 2024-08-16 2025-08-31 15900867 2024-08-16 2025-08-31 15900867 uk-bus:Micro-entities 2024-08-16 2025-08-31 15900867 uk-bus:FullAccounts 2024-08-16 2025-08-31 15900867 uk-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-08-31 15900867 uk-core:WithinOneYear 2025-08-31 15900867 uk-core:AfterOneYear 2025-08-31 15900867 1 2024-08-16 2025-08-31 15900867 2 2024-08-16 2025-08-31 iso4217:GBP

Registered Number 15900867

MCGOLDRICK HALL LIMITED

Micro-entity Accounts

31 August 2025

## MCGOLDRICK HALL LIMITED Registered Number 15900867

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 100
Fixed Assets |  | 12,000
Current Assets |  | 1,149
Net current assets (liabilities) |  | 1,149
Total assets less current liabilities |  | 13,249
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 13,249
Capital and reserves |  | 13,249

- For the year ending 31 August 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 31 December 2025

And signed on their behalf by:
John McGoldrick, Director
Sam Hall, Director

## MCGOLDRICK HALL LIMITED Registered Number 15900867

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0