4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11395710 2024-07-01 2025-06-30 11395710 2025-06-30 11395710 2024-06-30 11395710 2023-07-01 2024-06-30 11395710 2024-06-30 11395710 2023-06-30 11395710 bus:Director1 2024-07-01 2025-06-30 11395710 core:WithinOneYear 2025-06-30 11395710 core:WithinOneYear 2024-06-30 11395710 bus:Micro-entities 2024-07-01 2025-06-30 11395710 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11395710 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11395710 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11395710 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 11395710
MacLean Property Partnership Limited
Unaudited financial statements
30 June 2025
MacLean Property Partnership Limited
Statement of financial position
30 June 2025
2025
2024
£
£
£
£
Fixed assets
1,402,075
1,402,075
-----------
-----------
Current assets
60,480
72,685
Prepayments and accrued income
971
710
-------
-------
61,451
73,395
Creditors: amounts falling due within one year
( 774,457)
( 819,770)
-----------
-----------
Net current liabilities
( 713,006)
( 746,375)
---------
---------
Total assets less current liabilities
689,069
655,700
Accruals and deferred income
( 1,200)
( 1,200)
---------
---------
687,869
654,500
---------
---------
Capital and reserves
687,869
654,500
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2024: 4 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:
Mr A MacLean
Director
Company registration number: 11395710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Nelson Way, Beccles, NR34 9PH, United Kingdom.