6 April 2025 false No description of principal activity Taxfiler 2024.6 14283660 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 14283660 2025-04-05 14283660 2025-04-06 2026-04-05 14283660 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 14283660 business:FilletedAccounts 2025-04-06 2026-04-05 14283660 2026-04-05 14283660 business:Director1 2025-04-06 2026-04-05 14283660 business:RegisteredOffice 2025-04-06 2026-04-05 14283660 2025-04-05 14283660 core:WithinOneYear 2026-04-05 14283660 core:WithinOneYear 2025-04-05 14283660 core:AfterOneYear 2026-04-05 14283660 core:AfterOneYear 2025-04-05 14283660 countries:EnglandWales 2025-04-06 2026-04-05 14283660 2024-04-06 2025-04-05 14283660 business:Micro-entities 2025-04-06 2026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14283660 (England and Wales)
MCDONNELL MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 5 April 2026
MCDONNELL MANAGEMENT SERVICES LTD Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MCDONNELL MANAGEMENT SERVICES LTD Company Information for the year ended 5 April 2026
Director
SCOTT MCDONNELL
Company Number
14283660 (England and Wales)
Registered Office
22 Carr Lane Willerby Hull North Humberside HU10 6JW England
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
- 3 -
MCDONNELL MANAGEMENT SERVICES LTD Statement of Financial Position as at 5 April 2026
2026
2025
£
£
Fixed assets
3,988
-
Current assets
4,949
10,340
Prepayments and accrued income
-
1,200
Creditors: amounts falling due within one year
(8,249)
(6,921)
Net current (liabilities)/assets
(3,300)
4,619
Total assets less current liabilities
688
4,619
Creditors: amounts falling due after more than one year
-
(150)
Accruals and deferred income
-
(415)
Net assets
688
4,054
Capital and reserves
688
4,054
NOTES TO THE ACCOUNTS
1 Statutory information
MCDONNELL MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14283660. The registered office is 22 Carr Lane, Willerby, Hull, North Humberside, HU10 6JW, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 5 April 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2026
SCOTT MCDONNELL Director Company Registration No. 14283660
- 4 -