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Company Registration No. 12309294 (England and Wales)
Mccarty London Limited Unaudited accounts for the year ended 31 March 2026
Mccarty London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mccarty London Limited Company Information for the year ended 31 March 2026
Directors
Clare Yeabsley Paul McCarty
Company Number
12309294 (England and Wales)
Registered Office
Suite 12 Rivers Lodge West Common Harpenden AL5 2JD United Kingdom
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Mccarty London Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,546
33,460
Current assets
Debtors
5
28,505
40,208
Cash at bank and in hand
718,267
332,767
746,772
372,975
Creditors: amounts falling due within one year
6
(778,749)
(404,437)
Net current liabilities
(31,977)
(31,462)
Net assets
6,569
1,998
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,567
1,996
Shareholders' funds
6,569
1,998
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 25 June 2026 and were signed on its behalf by
Clare Yeabsley Director Company Registration No. 12309294
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Mccarty London Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mccarty London Limited is a private company, limited by shares, registered in England and Wales, registration number 12309294. The registered office is Suite 12, Rivers Lodge, West Common, Harpenden, AL5 2JD, 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.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,696
36,859
3,270
41,825
Additions
16,814
-
-
16,814
At 31 March 2026
18,510
36,859
3,270
58,639
Depreciation
At 1 April 2025
339
7,372
654
8,365
Charge for the year
3,702
7,372
654
11,728
At 31 March 2026
4,041
14,744
1,308
20,093
Net book value
At 31 March 2026
14,469
22,115
1,962
38,546
At 31 March 2025
1,357
29,487
2,616
33,460
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Mccarty London Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
28,503
40,206
Other debtors
2
-
28,505
40,206
Amounts falling due after more than one year
Other debtors
-
2
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,555
2,491
VAT
170,720
66,985
Trade creditors
195,151
66,592
Taxes and social security
54,183
40,020
Loans from directors
(860)
164
Accruals
120,000
147,583
Deferred income
235,000
80,602
778,749
404,437
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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