Company Registration Number 15167097 (England and Wales)
MCDERMOTT & CO LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MCDERMOTT & CO LETTINGS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
168,131
72,864
Creditors: amounts falling due within one year
(167,924)
(72,153)
Net current assets
207
711
Net assets
207
711
Capital and reserves
207
711
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
0
0
McDermott & Co Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Stamford Square, Ashton-under-Lyne, Lancashire, OL6 6QU.
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.
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
Miss K Clarke
Director
Company Registration Number 15167097
MCDERMOTT & CO LETTINGS LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
2,737
6,726
Management charge
50,000
14,000
Power, light and heat
2,265
300
Property repairs and maintenance
3,352
5,515
Premises insurance
-
178
Computer running costs
3,698
2,165
Motor running expenses
9,720
12,341
Professional subscriptions
1,281
732
Accountancy
1,020
960
Charitable donations
1,350
-
Bank charges
20
118
Printing and stationery
3,481
826
Advertising
2,975
-
Telecommunications
3,025
490
Sundry expenses
1,426
81
86,350
44,432