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Company Registration No. 04387808 (England and Wales)
Carragh Mcaree Limited Unaudited accounts for the year ended 31 March 2026
Carragh Mcaree Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carragh Mcaree Limited Company Information for the year ended 31 March 2026
Directors
Carragh McAree Timothy Lambert
Company Number
04387808 (England and Wales)
Registered Office
6 Park Road Teddington Middlesex TW11 0AA
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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Carragh Mcaree Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,209
164
Current assets
Debtors
5
2,688
7,757
Cash at bank and in hand
196,980
191,732
199,668
199,489
Creditors: amounts falling due within one year
6
(26,616)
(30,430)
Net current assets
173,052
169,059
Net assets
174,261
169,223
Capital and reserves
Called up share capital
3
3
Profit and loss account
174,258
169,220
Shareholders' funds
174,261
169,223
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Carragh McAree Director Company Registration No. 04387808
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Carragh Mcaree Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carragh Mcaree Limited is a private company, limited by shares, registered in England and Wales, registration number 04387808. The registered office is 6 Park Road, Teddington, Middlesex, TW11 0AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
10,615
8,532
19,147
Additions
1,129
377
1,506
At 31 March 2026
11,744
8,909
20,653
Depreciation
At 1 April 2025
10,615
8,368
18,983
Charge for the year
282
179
461
At 31 March 2026
10,897
8,547
19,444
Net book value
At 31 March 2026
847
362
1,209
At 31 March 2025
-
164
164
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Carragh Mcaree Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,977
Other debtors
2,688
5,780
2,688
7,757
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,014
4,437
Taxes and social security
17,056
23,532
Loans from directors
4,064
973
Accruals
3,482
1,488
26,616
30,430
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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