McNeill Creative UK Limited

Registered number: 14701207

	2026	2025
	£	£
Fixed assets	150,394	128,135

Current assets	108,671	93,178
Prepayments and accrued income	2,802	-
Creditors: Amounts Falling Due Within One Year	(63,586 )	(38,053 )

NET CURRENT ASSETS	47,887	55,125

TOTAL ASSETS LESS CURRENT LIABILITIES	198,281	183,260

Creditors: Amounts Falling Due After More Than One Year	(97,507 )	(85,127 )
Accruals and deferred income	(16,100 )	-

NET ASSETS	84,674	98,133

CAPITAL AND RESERVES	84,674	98,133

Notes

1. General Information

McNeill Creative UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14701207 . The registered office is Herring Lodge, Regent Terrace, North Shields, Tyne And Wear, NE29 0QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 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 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 Jamie McNeill

Director

24/09/2026