Company Registration No. 09754434 (England and Wales)
Mcnaha Limited
Unaudited accounts
for the year ended 31 August 2025
Mcnaha Limited
Unaudited accounts
Contents
Mcnaha Limited
Company Information
for the year ended 31 August 2025
Director
Victoria Mcharo Saitoria
Company Number
09754434 (England and Wales)
Registered Office
3 BOURNE MEADOW
BOURNE MEADOW
EGHAM
TW20 8QH
ENGLAND
Accountants
Parizma - Management Accountants & Strategic Advisors
2 Arlington Square
Venture House
Bracknell
Berkshire
RG12 1WA
Mcnaha Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
51,977
81,242
Creditors: amounts falling due within one year
(419,646)
(103,841)
Net current assets
24,599
65,214
Total assets less current liabilities
24,599
65,214
Creditors: amounts falling due after more than one year
(10,500)
(3,660)
Profit and loss account
14,099
61,554
Shareholders' funds
14,099
61,554
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Victoria Mcharo Saitoria
Director
Company Registration No. 09754434
Mcnaha Limited
Notes to the Accounts
for the year ended 31 August 2025
Mcnaha Limited is a private company, limited by shares, registered in England and Wales, registration number 09754434. The registered office is 3 BOURNE MEADOW, BOURNE MEADOW, EGHAM, TW20 8QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
41,303
87,813
Amounts falling due after more than one year
Amounts due from group undertakings etc.
350,965
-
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
(115,000)
Trade creditors
5,721
3,780
Taxes and social security
566
13,898
Other creditors
368,031
174,054
Loans from directors
12,455
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(10,840)
7
Average number of employees
During the year the average number of employees was 15 (2024: 11).