McMahon Green Grocers Ltd Filleted Accounts Cover
McMahon Green Grocers Ltd
Company No. 09390045
Unaudited Accounts
31 January 2026
McMahon Green Grocers Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
09390045
2026
2025
£
£
Fixed assets
70,79976,721
Current assets
87016,358
Creditors: Amounts falling due within one year
(67,327)
(79,648)
Net current liabilities
(66,457)
(63,290)
Total assets less current liabilities
4,34213,431
Creditors: Amounts falling due after more than one year
(2,785)
(2,785)
Provisions for liabilities
(1,430)
(1,430)
Accruals and deferred income
(1,280)
(1,282)
(1,153)
7,934
Capital and reserves
(1,153)
7,934
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
5
3
General information
McMahon Green Grocers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09390045
Its registered office is:
Glen Reen High Street
Swainby
Northallerton
North Yorkshire
DL6 3ED
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 January 2026 and signed on its behalf by:
D. McMahon - Director
McMahon Green Grocers Ltd0939004531 January 202601 February 2025false01 January 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was 47210 - Retail sale of fruit and vegetables in specialised stores. 093900452025-02-012026-01-31093900452026-01-31093900452025-01-3109390045core:WithinOneYear2026-01-3109390045core:WithinOneYear2025-01-3109390045core:AfterOneYear2026-01-3109390045core:AfterOneYear2025-01-31093900452024-02-012025-01-3109390045countries:UnitedKingdom2025-02-012026-01-3109390045bus:RegisteredOffice2025-02-012026-01-31093900452025-02-0109390045bus:Micro-entities2025-02-012026-01-3109390045bus:FullAccounts2025-02-012026-01-3109390045bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3109390045bus:Director12025-02-012026-01-3109390045bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure