Registered Number 10702519

MCCLELLAN PROPERTIES LIMITED

Micro-entity Accounts

5 April 2025

MCCLELLAN PROPERTIES LIMITED Registered Number 10702519

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Fixed Assets
625,501
625,501
Current Assets
6,284
19,339
Creditors: amounts falling due within one year
(175,981)
(204,042)
Net current assets (liabilities)
(169,697)
(184,703)
Total assets less current liabilities
455,804
440,798
Creditors: amounts falling due after more than one year
(404,827)
(404,833)
Total net assets (liabilities)
50,977
35,965
Capital and reserves
50,977
35,965
  • For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2025

And signed on their behalf by:
VIERNA MCCLELLAN, Director

MCCLELLAN PROPERTIES LIMITED Registered Number 10702519

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0