Company registration number SC824663 (Scotland)
MCMAHON MORTGAGE & PROTECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MCMAHON MORTGAGE & PROTECTION LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Fixed assets
1,052
Current assets
11,131
Creditors: amounts falling due within one year
(1,300)
Net current assets
9,831
Total assets less current liabilities
10,883
Accruals and deferred income
(10,478)
Net assets
405
Capital and reserves
405
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £9,618 to the director. The balance due to the company is expected to be repaid within 9 months following the current accounting period.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
McMahon Mortgage & Protection Ltd is a private company limited by shares incorporated in Scotland. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MCMAHON MORTGAGE & PROTECTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2026
Mr A McMahon
Director
Company registration number SC824663 (Scotland)