McDermid Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12849836

McDermid Ltd

Filleted Unaudited Financial Statements

30 September 2025

McDermid Ltd

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

McDermid Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	220,338	241,779
	---------	---------

Current assets	230,225	295,013
Prepayments and accrued income	-	658
	---------	---------
	230,225	295,671

Creditors: amounts falling due within one year	276,483	290,945
	---------	---------
Net current (liabilities)/assets	( 46,258)	4,726
	---------	---------
Total assets less current liabilities	174,080	246,505

Accruals and deferred income	340	275
	---------	---------
	173,740	246,230
	---------	---------

Capital and reserves	173,740	246,230
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

Mr M A McDermid
Director

Company registration number: 12849836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Hautmont Road, Hebburn, Tyne and Wear, NE31 2RQ.