The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

General information

MCGILLANSULLIVAN HOLDINGS LIMITED is a Private limited company, a Company Limited by shares, registered in Southampton. The company is active. The Company's registration number is: 15285783. The company has a registration address of 36 Spitfire Way, Hamble, Southampton SO31 4RT. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Management Consultancy.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Directors advances, credit or guarantees

During the financial year, the company granted an Advance of £112,649 to MCGILLAN, Brian , a director of the company.  The Advance was for goods purchased for personal use. The Advance attracts no interest. To date £78,328 has been repaid. In total £112,649 has been loaned by MCGILLANSULLIVAN HOLDINGS LIMITED