Company Registration Number 15155048 (England and Wales)
MCDERMOTT & CO PROPERTY AGENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MCDERMOTT & CO PROPERTY AGENTS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
5,444
693
Creditors: amounts falling due within one year
(17,822)
(720)
Net current liabilities
(12,378)
(27)
Creditors: amounts falling due after more than one year
(16,802)
-
Net liabilities
(29,180)
(27)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(29,280)
(127)
Total equity
(29,180)
(27)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
0
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MCDERMOTT & CO PROPERTY AGENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
Miss K Clarke
Director
Company Registration No. 15155048
MCDERMOTT & CO PROPERTY AGENTS LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
64,095
1,350
Social security costs
2,080
-
Staff pension costs defined contribution
1,059
-
Directors' remuneration
23,705
-
Rent re operating leases
9,369
6,375
Power, light and heat
811
-
Property repairs and maintenance
2,373
2,754
Computer running costs
9,706
4,413
Equipment leasing
862
-
Motor running expenses
2,410
312
Accountancy
1,640
1,020
Bank charges
-
29
Insurances (not premises)
1,263
1,364
Printing and stationery
1,520
102
Advertising
699
739
Website costs
4,882
-
Telecommunications
9,448
-
Sundry expenses
1,231
-
137,153
18,458