Silverfin false false 31/03/2026 31/03/2026 01/04/2025 The principal activity of the company continued to be that of language tuition and the writing of language books. P A Mclarty 31/12/2025 27/05/2002 R D Mclarty 27/05/2002 04447519 2026-03-31 04447519 bus:Director1 2026-03-31 04447519 bus:Director2 2026-03-31 04447519 2025-03-31 04447519 core:CurrentFinancialInstruments 2026-03-31 04447519 core:CurrentFinancialInstruments 2025-03-31 04447519 2025-04-01 2026-03-31 04447519 bus:Micro-entities 2025-04-01 2026-03-31 04447519 bus:FilletedAccounts 2025-04-01 2026-03-31 04447519 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04447519 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04447519 bus:Director1 2025-04-01 2026-03-31 04447519 bus:Director2 2025-04-01 2026-03-31 04447519 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 04447519 (England and Wales)

# MCLARTY LANGUAGES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

MCLARTY LANGUAGES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

MCLARTY LANGUAGES LIMITED

## BALANCE SHEET

As at 31 March 2026
MCLARTY LANGUAGES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | 183
Current assets |  | 20,347 |  | 7,906
Prepayments and accrued income |  | 338 |  | 315
Creditors: amounts falling due within one year |  | ( 4,545) |  | ( 4,642)
Net current assets |  | 16,140 |  | 3,579
Total assets less current liabilities |  | 16,140 |  | 3,762
Accruals and deferred income |  | ( 1,889) |  | ( 1,810)
Net assets |  | 14,251 |  | 1,952
Capital and reserves |  | 14,251 |  | 1,952

For the financial year ending 31 March 2026 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of McLarty Languages Limited (registered number: 04447519) were approved and authorised for issue by the director on 29 June 2026 and were signed on its behalf by:

R D Mclarty Director |

MCLARTY LANGUAGES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
MCLARTY LANGUAGES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04447519). The address of its registered office is 9 Balfour Cottages, Burcot, Abingdon, OX14 3DR, United Kingdom.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

An advance of £8,001 was made to Robert McLarty during the year to 31 March 2026. This is interest free and repayable on demand.