Company No: 04447519 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.