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Registration number: 06669022

McArdle UK Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

McArdle UK Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McArdle UK Consultancy Ltd

Company Information

Director

Mr Robert McArdle

Company secretary

Mr Robert McArdle

Registered office

23 Church Street
Rickmansworth
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
WD3 1DE

 

McArdle UK Consultancy Ltd

(Registration number: 06669022)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

613

817

Current assets

69,722

117,066

Creditors: Amounts falling due within one year

(53,690)

(88,056)

Net current assets

16,032

29,010

Total assets less current liabilities

16,645

29,827

Creditors: Amounts falling due after more than one year

(2,058)

(5,029)

Accruals and deferred income

(2,405)

(2,142)

 

12,182

22,656

Capital and reserves

12,182

22,656

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 26 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

 

McArdle UK Consultancy Ltd

(Registration number: 06669022)
Balance Sheet as at 31 August 2025

.........................................
Mr Robert McArdle
Company secretary and director