Company registration number:
07431094
Anytime McDaids Limited
Unaudited filleted financial statements
31 December 2025
Anytime McDaids Limited
Contents
Directors and other information
Statement of financial position
Anytime McDaids Limited
Directors and other information
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Directors |
Laurence McDaid |
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Company number |
07431094 |
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Registered office |
9 The Common |
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West Drayton |
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UB7 7HQ |
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Anytime McDaids Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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26,731 |
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35,641 |
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_______ |
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_______ |
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Current assets |
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245,196 |
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255,501 |
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Creditors: amounts falling due within one year |
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(
332,652) |
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(
331,434) |
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_______ |
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_______ |
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Net current liabilities |
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(
87,456) |
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(
75,933) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
60,725) |
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(
40,292) |
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Creditors: amounts falling due after more than one year |
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- |
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(
2,082) |
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Accruals and deferred income |
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(
1,800) |
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(
6,475) |
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_______ |
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_______ |
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Net liabilities |
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(
62,525) |
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(
48,849) |
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_______ |
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_______ |
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Capital and reserves |
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(
62,525) |
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(
48,849) |
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_______ |
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_______ |
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Anytime McDaids Limited
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 August 2026
, and are signed on behalf of the board by:
Laurence McDaid
Director
Company registration number:
07431094
The company is a private company limited by shares, registered in England and Wales.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
3.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Laurence McDaid |
(
10,389) |
12,188 |
1,799 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Laurence McDaid |
(
10,894) |
504 |
(10,390) |
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_______ |
_______ |
_______ |
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4.
Going concern
The accounts are prepared on going concern basis on the understanding that the directors and the shareholders will continue to financially support the company.