Company registration number: 11962342
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
John Mcdaid Limited
Pages for filing with the Registrar
Company registration number: 11962342
John Mcdaid Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 17,623 20,411
Cash at bank and in hand 10,553 6,685
28,176 27,096
Creditors: amounts falling due within one year
5 (29,686) (21,980)
Net current (liabilities)/assets (1,510) 5,116
NET (LIABILITIES)/ASSETS (1,510) 5,116
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,511) 5,115
TOTAL EQUITY (1,510) 5,116
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J McDaid, Director
21 October 2026
1
John Mcdaid Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
John Mcdaid Limited is a private company registered in England and Wales. Its registered number is 11962342. The company is limited by shares. Its registered office is 22 Ellison Road, LONDON, SW16 5BY. Its principal place of business is 22 Ellison Road, London, SW16 5BY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
2
John Mcdaid Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Debtors
2026 2025
£ £
Amounts falling due within one year
Trade debtors 2,713 2,501
Taxation 100 106
2,813 2,607
2026 2025
£ £
Amounts falling due after more than one year
Trade debtors 14,810 17,804
Total 17,623 20,411
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 7,940 -
Trade creditors 1,711 -
Taxation 20,035 21,980
29,686 21,980
6 Reserves
Retained earnings £ Retained Earnings from prior year 5,114 Profit for the year 68,393 Dividends (75,019) At 30 April 2026 (1,512)





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