Registration number: 13157670

McCulloch & Parsons Limited

(Registration number: 13157670)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,085,903	1,085,903
Current assets	1,459,609	1,063,183
Prepayments and accrued income	1,138	-
Creditors: Amounts falling due within one year	(321,916)	(482,126)
Net current assets	1,138,831	581,057
Total assets less current liabilities	2,224,734	1,666,960
Accruals and deferred income	(1,000)	(1,000)
	2,223,734	1,665,960
Capital and reserves	2,223,734	1,665,960

General Information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13157670

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company and are rounded to the nearest pound.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2025 - 2).

McCulloch & Parsons Limited

(Registration number: 13157670)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

Mr J R McCulloch Director