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MCWILLIAM PROPERTY LTD
 
 
Company Registration Number
14450212
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MCWILLIAM PROPERTY LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MCWILLIAM PROPERTY LTD
Company Information
for the Period Ended 31 October 2024
 
Directors IAN MCWILLIAM
 
 
Registered office 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
Company Registration Number 14450212
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MCWILLIAM PROPERTY LTD
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 14450212
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 37,075 15,084
_______ _______
Total current assets/(liabilities) 37,075 15,084
Creditors
Creditors - amounts falling
due within one year 2 313 15,696
_______ _______
Net current assets 36,762 (612)
_______ _______
Total assets less current liabilities 36,762 (612)
_______ _______
Creditors - amounts falling
due after more than one year 3 38,867 0
_______ _______
Long term creditors 38,867 0
________ ______
Net assets/(liabilities) (2,105) (612)
Capital and reserves
Called up share capital 4 (1) (1)
Profit and loss account 5 (2,104) (611)
________ _______
Total shareholders funds (2,105) (612)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MCWILLIAM PROPERTY LTD
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name IAN MCWILLIAM
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
MCWILLIAM PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MCWILLIAM PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
2. Creditors amounts falling due within one year 2024 2,023
Amounts owed to group undertakings 15,467
Trade creditors 313 229
___ ________
Total 313 15,696
3. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 38,867
_____ _
Total 38,867 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
MCWILLIAM PROPERTY LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 100 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
__ __
Total (1) (1)
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2023 (611)
Profit/(Loss) for year (1,493)
Dividends paid
________
Retained Profit/(Loss) at 31 October 2024 (2,104)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8