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MCCLARENCE PROPERTY LTD

Registered Number
12881974
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MCCLARENCE PROPERTY LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MCCLARENCE, Ian

Registered Address

36 Broxholm Road
Newcastle Upon Tyne
NE6 5RL

Registered Number

12881974 (England and Wales)
MCCLARENCE PROPERTY LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3227421
Investments4120,000120,000
120,227120,421
Current assets
Cash at bank and on hand12,14534,352
12,14534,352
Creditors amounts falling due within one year(41,597)(66,077)
Net current assets (liabilities)(29,452)(31,725)
Total assets less current liabilities90,77588,696
Creditors amounts falling due after one year(90,028)(90,025)
Provisions for liabilities(7,707)(7,707)
Net assets(6,960)(9,036)
Capital and reserves
Called up share capital100100
Profit and loss account(7,060)(9,136)
Shareholders' funds(6,960)(9,036)
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
MCCLARENCE, Ian
Director
Registered Company No. 12881974
MCCLARENCE PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover represents rent receivable from residential tenants.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23778
At 30 September 24778
Depreciation and impairment
At 01 October 23357
Charge for year194
At 30 September 24551
Net book value
At 30 September 24227
At 30 September 23421
4.Fixed asset investments

Total

£
Cost or valuation
At 01 October 23120,000
At 30 September 24120,000
Net book value
At 30 September 24120,000
At 30 September 23120,000