DAVID MCCARTNEY LIMITED

Registered number: 07083200

	2025	2024
	£	£
Fixed assets	-	972

Current assets	42,332	65,932
Creditors: Amounts Falling Due Within One Year	(26,327 )	(33,529 )

NET CURRENT ASSETS	16,005	32,403

TOTAL ASSETS LESS CURRENT LIABILITIES	16,005	33,375

Creditors: Amounts Falling Due After More Than One Year	(2,624 )	(6,186 )
Accruals and deferred income	(573 )	(573 )

NET ASSETS	12,808	26,616

CAPITAL AND RESERVES	12,808	26,616

Notes

1. General Information

DAVID MCCARTNEY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07083200 . The registered office is Three Gables Parklands, Bramhope, Leeds, LS16 9AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr D H McCartney	-	8,943	-	-	8,943

The above loan is unsecured, interest free and repayable on demand.

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D H McCartney

Director

01/09/2026