MCP Property Holdings Limited 10069765 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property development and rental Digita Accounts Production Advanced 6.30.9574.0 true 10069765 2023-04-01 2024-03-31 10069765 2024-03-31 10069765 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10069765 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10069765 bus:Micro-entities 2023-04-01 2024-03-31 10069765 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10069765 bus:FullAccounts 2023-04-01 2024-03-31 10069765 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10069765 bus:RegisteredOffice 2023-04-01 2024-03-31 10069765 bus:Director1 2023-04-01 2024-03-31 10069765 bus:Director2 2023-04-01 2024-03-31 10069765 bus:Director3 2023-04-01 2024-03-31 10069765 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10069765 bus:Agent1 2023-04-01 2024-03-31 10069765 countries:EnglandWales 2023-04-01 2024-03-31 10069765 2022-04-01 2023-03-31 10069765 2023-03-31 10069765 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10069765 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10069765

MCP Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

MCP Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Financial Statements

3

 

MCP Property Holdings Limited

Company Information

Directors

M C Preston

A C Preston

M J Donnison

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

Handelsbanken
760 Mandarin Court
Centre Park
Warrington
WA1 1GG

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Stockport
Cheshire
SK4 3GN

 

MCP Property Holdings Limited

(Registration number: 10069765)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,865,324

6,865,324

Current assets

84,942

106,971

Prepayments and accrued income

26,951

100,000

Creditors: Amounts falling due within one year

(79,679)

(2,291,439)

Net current assets/(liabilities)

32,214

(2,084,468)

Total assets less current liabilities

6,897,538

4,780,856

Creditors: Amounts falling due after more than one year

(5,766,778)

(4,000,000)

Accruals and deferred income

(1,850)

(1,950)

 

1,128,910

778,906

Capital and reserves

1,128,910

778,906

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
M C Preston
Director

   
     
 

MCP Property Holdings Limited

1

General information

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 '"The Financial Reporting Standard applicable to the Micro-entities Regime"

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).