2024-12-01 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 10468586 bus:FullAccounts 2024-12-01 2025-11-30 10468586 bus:Micro-entities 2024-12-01 2025-11-30 10468586 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10468586 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10468586 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10468586 2024-12-01 2025-11-30 10468586 2025-11-30 10468586 bus:RegisteredOffice 2024-12-01 2025-11-30 10468586 core:WithinOneYear 2025-11-30 10468586 core:AfterOneYear 2025-11-30 10468586 2023-12-01 10468586 bus:Director1 2024-12-01 2025-11-30 10468586 bus:Director1 2025-11-30 10468586 bus:Director1 2023-12-01 2024-11-30 10468586 bus:Director2 2024-12-01 2025-11-30 10468586 bus:Director2 2025-11-30 10468586 bus:Director2 2023-12-01 2024-11-30 10468586 bus:Director3 2024-12-01 2025-11-30 10468586 bus:Director3 2025-11-30 10468586 bus:Director3 2023-12-01 2024-11-30 10468586 bus:CompanySecretary1 2024-12-01 2025-11-30 10468586 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 10468586 2023-12-01 2024-11-30 10468586 2024-11-30 10468586 core:WithinOneYear 2024-11-30 10468586 core:AfterOneYear 2024-11-30 10468586 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 10468586 core:ComputerEquipment 2024-12-01 2025-11-30 10468586 core:ComputerEquipment 2025-11-30 10468586 core:ComputerEquipment 2024-11-30 10468586 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 10468586 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 10468586 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 10468586 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 10468586 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 10468586 core:Non-currentFinancialInstruments 2025-11-30 10468586 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10468586
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
MCGRATH AND BURKE ASSOCIATES LIMITED

MCGRATH AND BURKE ASSOCIATES LIMITED ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,060 |  |  | 2,746
Current assets |  | 120,349 |  |  | 109,541 |
Creditors: amount falling due within one year |  | (129,183) |  |  | (112,153) |
Net current assets/(liabilities) |  |  | (8,834) |  |  | (2,612)
Total assets less current liabilities |  |  | (6,774) |  |  | 134
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | (6,774) |  |  | 100
Capital and reserves |  |  | (6,774) |  |  | 100
Notes to the Accounts Statutory Information Mcgrath And Burke Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10468586, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 4 (2024: 4).
3. | Director advances credit note Please note Kirstan Shiels has a loan of £0 owed by the director as of 30/11/2025 (£72,081.94 was owed by the director as of 30/11/2024).
Directors' Responsibilities: For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Bailee Cainen Shiels Director |  |
Date approved: 17 July 2026 1