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Company Registration No. 12822880 (England and Wales)
MCKAT HOMES LTD Unaudited accounts for the year ended 31 August 2024
MCKAT HOMES LTD Unaudited accounts Contents
Page
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MCKAT HOMES LTD Company Information for the year ended 31 August 2024
Directors
Cimy George Mini Cimy
Company Number
12822880 (England and Wales)
Registered Office
14 Letchworth Drive Bromley BR2 9BE
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MCKAT HOMES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,496,076 
1,496,076 
Current assets
Debtors
- 
965 
Cash at bank and in hand
18,008 
7,347 
18,008 
8,312 
Creditors: amounts falling due within one year
(702,217)
(468,854)
Net current liabilities
(684,209)
(460,542)
Total assets less current liabilities
811,867 
1,035,534 
Creditors: amounts falling due after more than one year
(789,823)
(1,030,438)
Net assets
22,044 
5,096 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,042 
5,094 
Shareholders' funds
22,044 
5,096 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Cimy George Director Company Registration No. 12822880
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MCKAT HOMES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MCKAT HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12822880. The registered office is 14 Letchworth Drive, Bromley, BR2 9BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,496,076 
At 31 August 2024
1,496,076 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1,496,076 
At 31 August 2023
1,496,076 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
965 
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MCKAT HOMES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,795 
- 
Trade creditors
285 
- 
Taxes and social security
3,975 
845 
Other creditors
491,309 
467,709 
Loans from directors
197,553 
- 
Accruals
300 
300 
702,217 
468,854 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
818,567 
832,885 
Loans from directors
(28,744)
197,553 
789,823 
1,030,438 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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