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REGISTERED NUMBER: 05491610 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Mcbeath Property Consultancy Limited

Mcbeath Property Consultancy Limited (Registered number: 05491610)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mcbeath Property Consultancy Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A A McBeath
F McBeath





SECRETARY: F McBeath





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 05491610 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Mcbeath Property Consultancy Limited (Registered number: 05491610)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,072 1,450

CURRENT ASSETS
Debtors 5 14,139 11,203
Cash at bank and in hand 65,366 56,631
79,505 67,834
CREDITORS
Amounts falling due within one year 6 61,680 47,610
NET CURRENT ASSETS 17,825 20,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,897

21,674

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 18,895 21,672
SHAREHOLDERS' FUNDS 18,897 21,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mcbeath Property Consultancy Limited (Registered number: 05491610)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





A A McBeath - Director


Mcbeath Property Consultancy Limited (Registered number: 05491610)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Mcbeath Property Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 3,056 9,024 12,080
DEPRECIATION
At 1 July 2023 2,270 8,360 10,630
Charge for year 157 221 378
At 30 June 2024 2,427 8,581 11,008
NET BOOK VALUE
At 30 June 2024 629 443 1,072
At 30 June 2023 786 664 1,450

Mcbeath Property Consultancy Limited (Registered number: 05491610)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 14,139 9,720
Other debtors - 1,483
14,139 11,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,890 753
Taxation and social security 17,705 16,283
Other creditors 42,085 30,574
61,680 47,610

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2