McPherson Homes Limited 11073678 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11073678 2023-12-01 2024-11-30 11073678 2024-11-30 11073678 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11073678 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11073678 bus:Micro-entities 2023-12-01 2024-11-30 11073678 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11073678 bus:FilletedAccounts 2023-12-01 2024-11-30 11073678 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11073678 bus:RegisteredOffice 2023-12-01 2024-11-30 11073678 bus:Director1 2023-12-01 2024-11-30 11073678 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11073678 countries:AllCountries 2023-12-01 2024-11-30 11073678 2022-12-01 2023-11-30 11073678 2023-11-30 11073678 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11073678 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11073678

McPherson Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

McPherson Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

McPherson Homes Limited

Company Information

Director

R McPherson

Registered office

57 Albion Way
Verwood
Dorset
BH31 7LS

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

McPherson Homes Limited

(Registration number: 11073678)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

122,935

126,264

Current assets

3,512

3,208

Prepayments and accrued income

279

234

Creditors: Amounts falling due within one year

(14,795)

(14,572)

Net current liabilities

(11,004)

(11,130)

Total assets less current liabilities

111,931

115,134

Creditors: Amounts falling due after more than one year

(131,282)

(131,266)

Accruals and deferred income

(1,020)

(900)

 

(20,371)

(17,032)

Capital and reserves

(20,371)

(17,032)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
57 Albion Way
Verwood
Dorset
BH31 7LS

These financial statements were authorised for issue by the director on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

McPherson Homes Limited

(Registration number: 11073678)
Balance Sheet as at 30 November 2024 (continued)

3

Related party transactions

Related Party Transaction

The company has a loan from Start Riding! Limited, a company under the common control of the director. During the year, Start Riding! Limited paid for the remortgage costs of £222.75 for McPherson Homes Limited (2023: £ Nil).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McPherson Homes Limited

(Registration number: 11073678)
Balance Sheet as at 30 November 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
R McPherson
Director