McLoughlin Enterprises Limited 07921831 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 07921831 2025-04-01 2026-03-31 07921831 2026-03-31 07921831 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07921831 bus:Micro-entities 2025-04-01 2026-03-31 07921831 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07921831 bus:FilletedAccounts 2025-04-01 2026-03-31 07921831 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07921831 bus:RegisteredOffice 2025-04-01 2026-03-31 07921831 bus:Director1 2025-04-01 2026-03-31 07921831 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07921831 bus:Agent1 2025-04-01 2026-03-31 07921831 countries:England 2025-04-01 2026-03-31 07921831 2024-04-01 2025-03-31 07921831 2025-03-31 07921831 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07921831

McLoughlin Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

McLoughlin Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McLoughlin Enterprises Limited

Company Information

Directors

J McLoughlin

Mrs Suzanne McLoughlin

Company secretary

Mrs Suzanne McLoughlin

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
England
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

McLoughlin Enterprises Limited

(Registration number: 07921831)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

187,490

187,490

Current assets

305,327

313,564

Creditors: Amounts falling due within one year

(12,364)

(20,126)

Net current assets

292,963

293,438

Total assets less current liabilities

480,453

480,928

Accruals and deferred income

(2,399)

(2,263)

 

478,054

478,665

Capital and reserves

478,054

478,665

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 11 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 1).

For the financial 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.

 

McLoughlin Enterprises Limited

(Registration number: 07921831)
Balance Sheet as at 31 March 2026

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
J McLoughlin
Director