1 December 2024 true No description of principal activity Taxfiler 2024.6 12321714 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12321714 2024-11-30 12321714 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 12321714 2024-12-01 2025-11-30 12321714 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12321714 business:FilletedAccounts 2024-12-01 2025-11-30 12321714 2025-11-30 12321714 2024-11-30 12321714 core:AfterOneYear 2025-11-30 12321714 core:AfterOneYear 2024-11-30 12321714 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12321714 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12321714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12321714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12321714 core:PreviouslyStatedAmount 2025-11-30 12321714 core:PreviouslyStatedAmount 2024-11-30 12321714 business:SmallEntities 2024-12-01 2025-11-30 12321714 business:Director1 2024-12-01 2025-11-30 12321714 countries:EnglandWales 2024-12-01 2025-11-30 12321714 business:RegisteredOffice 2024-12-01 2025-11-30 12321714 core:ComputerEquipment 2024-12-01 2025-11-30 12321714 core:ComputerEquipment 2024-11-30 12321714 core:ComputerEquipment 2025-11-30 12321714 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12321714 (England and Wales)
Michael McBride Limited Unaudited accounts for the year ended 30 November 2025
Michael McBride Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
310
310
Net current assets
-
-
Total assets less current liabilities
310
310
Creditors: amounts falling due after more than one year
5
(262)
(262)
Net assets
48
48
Capital and reserves
Called up share capital
1
1
Profit and loss account
47
47
Shareholders' funds
48
48
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 August 2026 and were signed on its behalf by
Michael McBride Director Company Registration No. 12321714
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Michael McBride Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Michael McBride Limited is a private company, limited by shares, registered in England and Wales, registration number 12321714. The registered office is 1 Ianson Close, Leyburn, DL8 5LF, United Kingdom .
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 and in accordance with Financial Reporting Standard 102 Section 1A Small Entities and the Companies Act 2006.
Trading Activity
The company was dormant throughout the current financial period and preceding financial year. It has not undertaken any significant accounting transactions during the period as defined by Section 365 of the Companies Act
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is normally provided to write off the assets over their estimated useful lives. However, no depreciation has been charged in the current financial period as the company was dormant and the assets were not in use. The directors consider the carrying value of £310 to be fully recoverable and not impaired.
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
413
At 30 November 2025
413
Depreciation
At 1 December 2024
103
At 30 November 2025
103
Net book value
At 30 November 2025
310
At 30 November 2024
310
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Michael McBride Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
262
262
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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