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REGISTERED NUMBER: 00851838 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

G.E. Mycock & Sons(Buxton)Limited

G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.E. Mycock & Sons(Buxton)Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr R E Mobbs
Mr G I Croft
Mrs L Mobbs
Mrs H E Shaw-Croft
Ms V H Hickin





REGISTERED OFFICE: Gin Clough Farm Gin Clough
Rainow
Macclesfield
SK10 5XQ





REGISTERED NUMBER: 00851838 (England and Wales)





ACCOUNTANTS: SMH BullockWoodburn
Norfolk House
Hardwick Square North
Buxton
SK17 6PU

G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,677 1,973
Investment property 5 1,041,160 1,041,160
1,042,837 1,043,133

CURRENT ASSETS
Debtors 6 28,082 12,320
Cash at bank 9,265 2,517
37,347 14,837
CREDITORS
Amounts falling due within one year 7 (46,661 ) (37,762 )
NET CURRENT LIABILITIES (9,314 ) (22,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,033,523 1,020,208

PROVISIONS FOR LIABILITIES (145,687 ) (145,687 )
NET ASSETS 887,836 874,521

CAPITAL AND RESERVES
Called up share capital 8 1,002 1,002
Retained earnings 886,834 873,519
SHAREHOLDERS' FUNDS 887,836 874,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)

Balance Sheet - continued
31 July 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 21 June 2025 and were signed on its behalf by:




Mr G I Croft - Director



Mrs H E Shaw-Croft - Director


G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

G.E. Mycock & Sons(Buxton)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.
Plant and machinery - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023
and 31 July 2024 17,694
DEPRECIATION
At 1 August 2023 15,721
Charge for year 296
At 31 July 2024 16,017
NET BOOK VALUE
At 31 July 2024 1,677
At 31 July 2023 1,973

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 1,041,160
NET BOOK VALUE
At 31 July 2024 1,041,160
At 31 July 2023 1,041,160

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Rent debtors 22,930 7,409
Rent deposit scheme 3,350 3,155
Prepayments 1,802 1,756
28,082 12,320

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 398 -
Amounts owed to group undertakings 31,799 26,299
Tax 2,405 -
Social security and other taxes 227 227
Wages control 144 144
Rent deposit scheme 3,350 3,155
Accruals and deferred income 8,338 7,937
46,661 37,762

G.E. Mycock & Sons(Buxton)Limited (Registered number: 00851838)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,002 Class 1 Ordinary £1 1,002 1,002

9. RELATED PARTY DISCLOSURES

Mobbs & Croft Holdings Limited
Parent company

Amounts loaned from the company.

In the year Mobbs & Croft Holdings Limited charged management charges of £70,200 (2023 £63,050) to G.E. Mycock & Sons (Buxton) Limited.

Amounts due to the related party at the balance sheet date is £31,799 (2023 £26,299).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mobbs & Croft Holdings Limited.