Registered number
06278542
(England and Wales)
MCSN Properties Limited
Filleted Accounts
30 September 2024
MCSN Properties Limited
Registered number: 06278542
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 162,753 162,753
Creditors: amounts falling due within one year 4 (162,759) (162,763)
Net current liabilities (162,759) (162,763)
Net liabilities (6) (10)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7) (11)
Shareholder's funds (6) (10)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M C Sole
Director
Approved by the board on 26 August 2025
MCSN Properties Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) except for investment properties that are carried at their market value.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 October 2023 162,753
At 30 September 2024 162,753
Included in other investments above are two flats held for investment purposes.
The properties are 3A and 3B Elizabeth Street, Crewe, Cheshire.
These properties are carried at their market value.
The value has been provided by the company's director, Mr M C Sole.
The leasehold interest in the properties is owned by the company's director.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 162,759 162,763
5 Other information
MCSN Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/o J C Barker & Co
6 Richmond Terrace, Shelton
Stoke-on-Trent
Staffordshire
ST1 4ND
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