1 November 2024 false No description of principal activity Taxfiler 2024.6 12252512 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12252512 2024-10-31 12252512 2024-11-01 2025-10-31 12252512 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12252512 business:FilletedAccounts 2024-11-01 2025-10-31 12252512 2025-10-31 12252512 business:Director1 2024-11-01 2025-10-31 12252512 business:RegisteredOffice 2024-11-01 2025-10-31 12252512 2024-10-31 12252512 core:WithinOneYear 2025-10-31 12252512 core:WithinOneYear 2024-10-31 12252512 core:AfterOneYear 2025-10-31 12252512 core:AfterOneYear 2024-10-31 12252512 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12252512 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12252512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12252512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12252512 core:PreviouslyStatedAmount 2025-10-31 12252512 core:PreviouslyStatedAmount 2024-10-31 12252512 business:SmallEntities 2024-11-01 2025-10-31 12252512 countries:EnglandWales 2024-11-01 2025-10-31 12252512 core:MotorVehicles 2024-10-31 12252512 core:ComputerEquipment 2024-10-31 12252512 core:MotorVehicles 2024-11-01 2025-10-31 12252512 core:ComputerEquipment 2024-11-01 2025-10-31 12252512 core:MotorVehicles 2025-10-31 12252512 core:ComputerEquipment 2025-10-31 12252512 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252512 (England and Wales)
MCADAM PROPERTY & BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
MCADAM PROPERTY & BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCADAM PROPERTY & BUILDING SERVICES LTD Company Information for the year ended 31 October 2025
Director
MCADAM, Tony James
Company Number
12252512 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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MCADAM PROPERTY & BUILDING SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
87,340
38,862
Current assets
Debtors
5
81,515
40,042
Cash at bank and in hand
78,618
30,127
160,133
70,169
Creditors: amounts falling due within one year
6
(205,129)
(66,978)
Net current (liabilities)/assets
(44,996)
3,191
Total assets less current liabilities
42,344
42,053
Creditors: amounts falling due after more than one year
7
(31,208)
(38,594)
Net assets
11,136
3,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,036
3,359
Shareholders' funds
11,136
3,459
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
MCADAM, Tony James Director Company Registration No. 12252512
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MCADAM PROPERTY & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MCADAM PROPERTY & BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12252512. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
54,190
8,260
62,450
Additions
60,393
3,499
63,892
At 31 October 2025
114,583
11,759
126,342
Depreciation
At 1 November 2024
20,933
2,655
23,588
Charge for the year
14,048
1,366
15,414
At 31 October 2025
34,981
4,021
39,002
Net book value
At 31 October 2025
79,602
7,738
87,340
At 31 October 2024
33,257
5,605
38,862
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,515
40,042
Other debtors
47,000
-
81,515
40,042
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MCADAM PROPERTY & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,604
7,375
Taxes and social security
12,778
4,331
Other creditors
57,240
17,670
Loans from directors
101,507
37,602
205,129
66,978
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,208
38,594
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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