Mcintyre Landlord And Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13731567

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		496,349		487,524

			496,349		487,524
CURRENT ASSETS
Debtors	5	100		439
Cash at bank and in hand		2,686		4,248

		2,786		4,687
Creditors: Amounts Falling Due Within One Year	6	(251,162 )		(248,157 )

NET CURRENT ASSETS (LIABILITIES)			(248,376 )		(243,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES			247,973		244,054

Creditors: Amounts Falling Due After More Than One Year	7		(149,149 )		(164,111 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(17,515 )		(16,241 )

NET ASSETS			81,309		63,702

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			81,209		63,602

SHAREHOLDERS' FUNDS			81,309		63,702

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Mcintyre Landlord And Building Services Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Mcintyre

Director

10/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mcintyre Landlord And Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731567 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	487,000	699	487,699
Revaluation	9,000	-	9,000

As at 31 March 2025	496,000	699	496,699

Depreciation
As at 1 April 2024	-	175	175
Provided during the period	-	175	175

As at 31 March 2025	-	350	350

Net Book Value
As at 31 March 2025	496,000	349	496,349

As at 1 April 2024	487,000	524	487,524

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Mcintyre Landlord And Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	339
Other debtors	100	100

	100	439

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	14,963	14,342
Corporation tax	2,359	2,065
Other creditors	90	-
Directors' loan accounts	233,750	231,750

	251,162	248,157

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	149,149	164,111

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgage is a capital repayment mortgage with terms of 12 years.

	2025		2024
	£		£
Bank loans and overdrafts	164,111		178,453

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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