Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02844501 Mr Kevin McGillycuddy Mrs Amanda McGillycuddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02844501 2024-08-31 02844501 2025-08-31 02844501 2024-09-01 2025-08-31 02844501 frs-core:CurrentFinancialInstruments 2025-08-31 02844501 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02844501 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02844501 frs-bus:Micro-entities 2024-09-01 2025-08-31 02844501 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02844501 frs-bus:Director1 2024-09-01 2025-08-31 02844501 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02844501 2023-08-31 02844501 2024-08-31 02844501 2023-09-01 2024-08-31 02844501 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02844501
McGill Homes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of McGill Homes Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of McGill Homes Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of McGill Homes Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of McGill Homes Limited and state those matters that we have agreed to state to the director of McGill Homes Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McGill Homes Limited and its director as a body for our work or for this report.
It is your duty to ensure that McGill Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of McGill Homes Limited . You consider that McGill Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of McGill Homes Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26/05/2026
Tax and Figures Ltd
The Courtyard 77-79
Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
Page 1
Balance Sheet
Registered number: 02844501
2025 2024
£ £
Fixed assets 842 1,053
Current assets 847,237 812,713
Creditors: Amounts Falling Due Within One Year (163,001 ) (158,583 )
NET CURRENT ASSETS 684,236 654,130
TOTAL ASSETS LESS CURRENT LIABILITIES 685,078 655,183
Accruals and deferred income (443 ) (443 )
NET ASSETS 684,635 654,740
CAPITAL AND RESERVES 684,635 654,740

Notes

1. General Information
McGill Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02844501 . The registered office is The Courtyard, 77-79 Marlowes, Hemel Hempstead, HP1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Kevin McGillycuddy
Director
26/05/2026