Company Registration No. 06713966 (England and Wales)
McLaren Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2026
McLaren Maintenance Ltd
Unaudited accounts
Contents
McLaren Maintenance Ltd
Company Information
for the year ended 31 March 2026
Directors
Peter McLaren
Carol McLaren
Company Number
06713966 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
McLaren Maintenance Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,652
(1,691)
Creditors: amounts falling due within one year
(16,121)
(17,370)
Net current assets
3,556
3,678
Total assets less current liabilities
3,556
3,678
Creditors: amounts falling due after more than one year
(500)
(3,500)
Called up share capital
100
100
Profit and loss account
2,956
78
Shareholders' funds
3,056
178
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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Peter McLaren
Director
Company Registration No. 06713966
McLaren Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2026
McLaren Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 06713966. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
Amounts falling due within one year
Trade debtors
17,025
9,818
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,121
16,370
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).