BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Activities of a holding company 29 October 2026 2 2 15417323 2026-01-31 15417323 2025-01-31 15417323 2024-01-31 15417323 2025-02-01 2026-01-31 15417323 2024-02-01 2025-01-31 15417323 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15417323 uk-curr:PoundSterling 2025-02-01 2026-01-31 15417323 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 15417323 uk-core:CapitalReserve 2026-01-31 15417323 uk-core:CapitalReserve 2025-01-31 15417323 2025-02-01 2026-01-31 15417323 uk-bus:Director1 2025-02-01 2026-01-31 15417323 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15417323 uk-bus:Micro-entities 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 15417323
 
 
McNeill Holdings Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2026
McNeill Holdings Ltd
Company Registration Number: 15417323
BALANCE SHEET
as at 31 January 2026

    2026   2025
  £   £
 
Fixed Assets 500   350
  ─────────   ─────────
Current assets 5,551   13,497
Creditors: amounts falling due within one year (36)   (350)
  ─────────   ─────────
Net Current Assets 5,515   13,147
  ─────────   ─────────
Total Assets less Current Liabilities 6,015   13,497
Accruals and deferred income (660)   (550)
  ─────────   ─────────
Net Assets 5,355   12,947
  ═════════   ═════════
 
Capital and Reserves 5,355   12,947
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McNeill Holdings Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 15417323. The registered office of the company is 36 The Hawthorns, Aylesford, Kent, ME20 7LJ which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2025 - 2).
 
  2026 2025
  Number Number
 
Average number of employees 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 29 October 2026 and signed by:
 
   
Daniel McNeill  
Director