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Registered number: 12486850
MCLERNON SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
MCLERNON SERVICES LIMITED

BALANCE SHEET
AS AT 28 FEBRUARY 2026
2026 2025
£ £
Fixed assets 1,080 1,200
Current assets 24,902 10,085
Creditors: amounts falling due within one year (20,443) (9,073)
Net current assets / (liabilities) 4,459 1,012
Total assets less current liabilities 5,539 2,212
Net assets / (net liabilities) 5,539 2,212
Capital and reserves 5,539 2,212

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2025: 1).

MCLERNON SERVICES LIMITED (12486850) is a private company limited by shares incorporated in England and Wales. The registered office address is Garden Cottage, West Rounton, Northallerton, North Yorkshire, DL6 2LW, United Kingdom.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 18 August 2026  and are signed on its behalf by:

Michael MCLERNON
Director
Company registration number: 12486850