Company registration number 03836646 (England and Wales)
MCDOUGALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MCDOUGALL LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
453,105
421,102
Current assets
835,536
1,023,519
Creditors: amounts falling due within one year
(372,154)
(255,741)
Net current assets
463,382
767,778
Total assets less current liabilities
916,487
1,188,880
Net assets
916,487
1,188,880
Capital and reserves
916,487
1,188,880
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the reporting date the company was owed £100,000 (2024 - £Nil) by the directors of the company on no formal terms and no interest was charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
3
Called up share capital

During the year, the company purchased back 600 ordinary shares. These were subsequently cancelled leaving 1,400 shares remaining.

McDougall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

MCDOUGALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Mr I McDougall
Director
Company registration number 03836646 (England and Wales)
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