Company No: 11367432 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	A D McCarthy
	S R Morgado

Registered office	Springfield House
	Springfield Road
	Horsham
	RH12 2RG
	United Kingdom

Company number

11367432 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCarthy Set Dec Limited for the financial year ended 31 May 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of McCarthy Set Dec Limited, as a body, in accordance with the terms of our engagement letter dated 09 July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of McCarthy Set Dec Limited and state those matters that we have agreed to state to the Board of Directors of McCarthy Set Dec Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCarthy Set Dec Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that McCarthy Set Dec Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McCarthy Set Dec Limited. You consider that McCarthy Set Dec Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of McCarthy Set Dec Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

12 August 2026

		2026		2025
		£		£
Fixed assets		555		-
Current assets		62,596		158,071
Creditors: amounts falling due within one year		( 1,821)		( 18,283)
Net current assets		60,775		139,788
Total assets less current liabilities		61,330		139,788
Accruals and deferred income		( 1,675)		( 2,275)
Net assets		59,655		137,513
Capital and reserves		59,655		137,513

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of McCarthy Set Dec Limited (registered number: 11367432) were approved and authorised for issue by the Board of Directors on 11 August 2026 and were signed on its behalf by:

A D McCarthy Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11367432). The address of its registered office is Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

The financial statements are presented in £ sterling, the Company's functional currency, and all amounts are rounded to the nearest £1.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2