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Michael McGarvey Limited

Registered Number
10981295
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Michael McGarvey Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Michael Stefan McGarvey

Registered Address | 6 Bush Hill
| London
| N21 2DA

Registered Number | 10981295 (England and Wales)

Michael McGarvey Limited
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 13,636 |  |  |  | 8 |  |
|  | 13,636 |  |  |  | 8 |  |
Creditors amounts falling due within one year | 3 | (51,323) |  |  |  | (41,351) |  |
Net current assets (liabilities) |  |  |  | (37,687) |  |  |  | (41,343)
Total assets less current liabilities |  |  |  | (37,687) |  |  |  | (41,343)
Creditors amounts falling due after one year | 4 |  |  | - |  |  |  | (8,118)
Net assets |  |  |  | (37,687) |  |  |  | (49,461)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 50 |  |  |  | 50
Profit and loss account |  |  |  | (37,737) |  |  |  | (49,511)
Shareholders' funds |  |  |  | (37,687) |  |  |  | (49,461)

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
Michael Stefan McGarvey Director Registered Company No. 10981295

Michael McGarvey Limited
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 12,044 |  | 9,003
| Other creditors | 38,253 |  | 30,130
| Accrued liabilities and deferred income | 1,026 |  | 2,218
| Total | 51,323 |  | 41,351

4. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 8,118
| Total | - |  | 8,118