B Mclelland Property Services Limited 10643518 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property services Digita Accounts Production Advanced 6.30.9574.0 true 10643518 2023-03-01 2024-02-29 10643518 2024-02-29 10643518 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10643518 bus:Micro-entities 2023-03-01 2024-02-29 10643518 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10643518 bus:FilletedAccounts 2023-03-01 2024-02-29 10643518 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10643518 bus:RegisteredOffice 2023-03-01 2024-02-29 10643518 bus:Director1 2023-03-01 2024-02-29 10643518 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643518 bus:Agent1 2023-03-01 2024-02-29 10643518 countries:England 2023-03-01 2024-02-29 10643518 2022-03-01 2023-02-28 10643518 2023-02-28 10643518 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10643518

B Mclelland Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

B Mclelland Property Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

B Mclelland Property Services Limited

Company Information

Director

Mr Brian McLelland

Registered office

36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
B Mclelland Property Services Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B Mclelland Property Services Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of B Mclelland Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 10 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of B Mclelland Property Services Limited and state those matters that we have agreed to state to the Board of Directors of B Mclelland Property Services Limited, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B Mclelland Property Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that B Mclelland Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B Mclelland Property Services Limited. You consider that B Mclelland Property Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of B Mclelland Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

27 September 2024

 

B Mclelland Property Services Limited

(Registration number: 10643518)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

554

830

Current assets

1,159

1,145

Creditors: Amounts falling due within one year

(4,455)

(11,203)

Net current liabilities

(3,296)

(10,058)

Total assets less current liabilities

(2,742)

(9,228)

Accruals and deferred income

(3,892)

-

 

(6,634)

(9,228)

Capital and reserves

(6,634)

(9,228)

1

General information

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

The address of its registered office is:
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE
United Kingdom

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B Mclelland Property Services Limited

(Registration number: 10643518)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr Brian McLelland
Director