Company Registration No. 05464598 (England and Wales)
M A C Properties (West Midlands) Limited
Unaudited accounts
for the year ended 31 May 2025
M A C Properties (West Midlands) Limited
Unaudited accounts
Contents
M A C Properties (West Midlands) Limited
Company Information
for the year ended 31 May 2025
Directors
Scott Mackenzie
Glen Mackenzie
Company Number
05464598 (England and Wales)
Registered Office
900 Chester Road
Erdington
Birmingham
West Midlands
B24 0BN
M A C Properties (West Midlands) Limited
Statement of financial position
as at 31 May 2025
Tangible assets
68,484
68,484
Cash at bank and in hand
2,784
1,054
Creditors: amounts falling due within one year
(3,719)
(3,589)
Net current liabilities
(935)
(2,535)
Total assets less current liabilities
67,549
65,949
Creditors: amounts falling due after more than one year
(59,592)
(62,508)
Called up share capital
100
100
Profit and loss account
7,857
3,341
Shareholders' funds
7,957
3,441
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Scott Mackenzie
Director
Company Registration No. 05464598
M A C Properties (West Midlands) Limited
Notes to the Accounts
for the year ended 31 May 2025
M A C Properties (West Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 05464598. The registered office is 900 Chester Road, Erdington, Birmingham, West Midlands, B24 0BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight line
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,660
2,660
Taxes and social security
1,059
929
M A C Properties (West Midlands) Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
42,098
44,698
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).