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Registered number: OC426707

Mackavan Holdings Two LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Mackavan Holdings Two LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Mackavan Holdings Two LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DESIGNATED MEMBERS
Michael Thomas McCarthy
Mackova Limited
REGISTERED OFFICE
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH
COMPANY NUMBER
OC426707
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Mackavan Holdings Two LLP

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2525,000525,000
CURRENT ASSETS
CREDITORS: Amounts falling due within one year485,000485,000
NET CURRENT LIABILITIES(485,000)(485,000)
NET ASSETS ATTRIBUTABLE TO MEMBERS40,00040,000
LOANS AND OTHER DEBTS DUE TO MEMBERS39,99839,998
MEMBERS ' OTHER INTERESTS
Capital accounts22
40,00040,000
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members39,99839,998
Members' other interests22
40,00040,000
For the year ending 30/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 10/01/2025 and signed on their behalf by
.............................
Michael Thomas McCarthy
Designated Member

Mackavan Holdings Two LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/05/2023525,000525,000
At 30/04/2024525,000525,000
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/2024525,000525,000
At 30/04/2023525,000525,000
3. EMPLOYEES
20242023
No.No.
Average number of employees--