A Macfarlane Properties Ltd 14187206 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14187206 2024-07-01 2025-06-30 14187206 2025-06-30 14187206 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 14187206 bus:Micro-entities 2024-07-01 2025-06-30 14187206 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14187206 bus:FilletedAccounts 2024-07-01 2025-06-30 14187206 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14187206 bus:RegisteredOffice 2024-07-01 2025-06-30 14187206 bus:Director1 2024-07-01 2025-06-30 14187206 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14187206 bus:Agent1 2024-07-01 2025-06-30 14187206 countries:EnglandWales 2024-07-01 2025-06-30 14187206 2023-07-01 2024-06-30 14187206 2024-06-30 14187206 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14187206

A Macfarlane Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

A Macfarlane Properties Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

A Macfarlane Properties Ltd

Company Information

Director

Andrew Macfarlane

Registered office

4 Tatler Close
Warwick
West Midlands
CV34 5GE

Accountants

James Thompson t/a AIMS 11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

A Macfarlane Properties Ltd

(Registration number: 14187206)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

40

40

Creditors: Amounts falling due after more than one year

(26,689)

(25,885)

 

(26,649)

(25,845)

Capital and reserves

(26,649)

(25,845)

1

General information

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

The address of its registered office is:
4 Tatler Close
Warwick
West Midlands
CV34 5GE
United Kingdom

These financial statements were authorised for issue by the director on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 22 September 2025
 

.........................................
Andrew Macfarlane
Director