Financial Statement Details

Document Information

Document Type: Financial Statement
Company Name: G T Tyreman Merthyr Ltd
Client Name: Neil McCarthy
Registration Number: N/A

Period & Processing Information

Period Date: 2025-04-05
Upload Date: 2026-04-27 09:51:39
Processing Status: Completed
Filename: api_b1536402-40cc-40c9-93dc-2a14b316d823_Neil_McCarthy_Rentals_2025_1777283088.xlsx

Extracted Content (First 200 Words)

This shows the first 200 words that were used for data extraction from the financial statement.

=== SHEET: workings === Neil McCarthy Prep by LJS Rentals year ended 5 April 2025 Other Income Income per client 3 Ord Neil 85000.0 15 Mountain Hare £475 pm ?? Empty as up for sale Total Divs 85000.0 conf 04/12/2025 G T Tyreman Merthyr Ltd 9100 total income 0 Mortgage interest 15 Mountain Hare £106.59 pm 1279.08 full year int only Total Mortgage int 1279.08 Total repairs 15 mount hare est extra Tyreman Repairs per client 0 5000 980 5980.0 0 Total repairs 5980.0 Subscriptions Est 210 Total Subscriptions 210.0 est insurance 140 Total insurance 140.0 Acs Fees 300 300.0 Total expenses 6630.0 -6630.0 Note for 2023 -24 as at 22/11/2023 Mountain Hare up for sale. He has spent £35k refurbing it. === SHEET: P & L === Neil McCarthy Property Rental For The Year Ended 5th April 2025 2025 2024 £ £ £ £ Rental Income 20319.99 16479.96 5062.5 Less Expenditure: Repairs & Maintenance 5980 10733.33 Interest 0 0 Insurance 140 280 Subscriptions 210 210 Acs Fees 300 240 6630 11463.33 Net Profit 13689.990000000002 5016.629999999999 0 0 Taxable Profit (Loss) 13689.990000000002 5016.629999999999 === SHEET: VAT control === Neil McCarthy Prep by LJS Rentals year ended 5 April 2025 Out

Processing Information

Document Processing

Early classification applied
Content limited to first 200 words
Specialized extraction used

Data Fields Extracted

Document type
Registration number
Period date
Client/Company name

Created: 2026-04-27 09:51:39 | Updated: 2026-04-27 09:51:39