MCCARTHY PETERS CONSTRUCTION LIMITED

Company Registration Number:
09887146 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MCCARTHY PETERS CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MCCARTHY PETERS CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,896 0
Investments:   0 0
Total fixed assets: 14,896 0
Current assets
Stocks: 69,155 125,474
Debtors: 4 3,255 2,025
Cash at bank and in hand: 3,511 2,334
Investments:   0 0
Total current assets: 75,921 129,833
Net current assets (liabilities): 75,921 129,833
Total assets less current liabilities: 90,817 129,833
Creditors: amounts falling due after more than one year:   (80,406) (144,165)
Provision for liabilities: 0 0
Total net assets (liabilities): 10,411 (14,332)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 10,311 (14,432)
Shareholders funds: 10,411 (14,332)

The notes form part of these financial statements

MCCARTHY PETERS CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: MR S McCarthy
Status: Director

The notes form part of these financial statements

MCCARTHY PETERS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCCARTHY PETERS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MCCARTHY PETERS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 0
Additions 18,620
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 18,620
Depreciation
At 01 December 2024 0
Charge for year 3,724
On disposals 0
Other adjustments 0
At 30 November 2025 3,724
Net book value
At 30 November 2025 14,896
At 30 November 2024 0

MCCARTHY PETERS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0