Company Registration No. 11065404 (England and Wales)
Mcmorran Construction Limited
Reports & Accounts
for the year ended 30 November 2025
Mcmorran Construction Limited
Reports & Accounts
Contents
Mcmorran Construction Limited
Company Information
for the year ended 30 November 2025
Director
Samuel William John Mcmorran
Company Number
11065404 (England and Wales)
Registered Office
55 School Hill Newmillerdam
Wakefield
West Yorkshire
WF2 7SP
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Mcmorran Construction Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,722
10,286
Cash at bank and in hand
16,462
15,588
Creditors: amounts falling due within one year
(43,619)
(71,190)
Net current (liabilities)/assets
(2,137)
3,428
Total assets less current liabilities
5,585
13,714
Creditors: amounts falling due after more than one year
(1,612)
(5,212)
Called up share capital
100
100
Profit and loss account
3,873
8,402
Shareholders' funds
3,973
8,502
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2026 and were signed on its behalf by
Samuel William John Mcmorran
Director
Company Registration No. 11065404
Mcmorran Construction Limited
Notes to the Accounts
for the year ended 30 November 2025
Mcmorran Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11065404. The registered office is 55 School Hill Newmillerdam, Wakefield, West Yorkshire, WF2 7SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Mcmorran Construction Limited
Notes to the Accounts
for the year ended 30 November 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
449
24,035
24,484
At 30 November 2025
449
24,035
24,484
At 1 December 2024
302
13,896
14,198
Charge for the year
29
2,535
2,564
At 30 November 2025
331
16,431
16,762
At 30 November 2025
118
7,604
7,722
At 30 November 2024
147
10,139
10,286
Amounts falling due within one year
Trade debtors
21,220
49,030
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,720
3,720
Taxes and social security
11,327
21,586
Proposed dividends
13,344
31,892
Loans from directors
367
-
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,612
5,212
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Average number of employees
During the year the average number of employees was 1 (2024: 1).