2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14702722 bus:FullAccounts 2024-04-01 2025-03-31 14702722 bus:Micro-entities 2024-04-01 2025-03-31 14702722 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14702722 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14702722 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702722 2024-04-01 2025-03-31 14702722 2025-03-31 14702722 bus:RegisteredOffice 2024-04-01 2025-03-31 14702722 core:WithinOneYear 2025-03-31 14702722 core:AfterOneYear 2025-03-31 14702722 2023-03-03 14702722 bus:Director1 2024-04-01 2025-03-31 14702722 bus:Director1 2025-03-31 14702722 bus:Director1 2023-03-03 2024-03-31 14702722 bus:CompanySecretary1 2024-04-01 2025-03-31 14702722 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14702722 2023-03-03 2024-03-31 14702722 2024-03-31 14702722 core:WithinOneYear 2024-03-31 14702722 core:AfterOneYear 2024-03-31 14702722 bus:EntityAccountantsOrAuditors 2023-03-03 2024-03-31 14702722 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-04-01 2025-03-31 14702722 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 14702722 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-31 14702722 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14702722 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14702722 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14702722 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14702722 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14702722 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14702722 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14702722 core:Non-currentFinancialInstruments 2025-03-31 14702722 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14702722
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
MACAULEY GIBB REALTY LTD

MACAULEY GIBB REALTY LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 781,270 |  |  | 193,416
Current assets |  | 19,249 |  |  | 5 |
Creditors: amount falling due within one year |  | (4,426) |  |  | (1,494) |
Net current assets/(liabilities) |  |  | 14,823 |  |  | (1,489)
Total assets less current liabilities |  |  | 796,093 |  |  | 191,927
Creditors: amount falling due after more than one year |  |  | (847,565) |  |  | (214,299)
Net assets/(liabilities) |  |  | (51,472) |  |  | (22,372)
Capital and reserves |  |  | (51,472) |  |  | (22,372)
For the year ended 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Macauley Gibb Director
Date approved: 07 October 2025 1

MACAULEY GIBB REALTY LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information MACAULEY GIBB REALTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14702722, registration address 5 South Parade, Doncaster, DN1 2DY, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Total
|  | £ |  | £
At 01 April 2024 |  | 193,416 |  | 193,416
Additions |  | 781,270 |  | 781,270
Disposals |  | (193,416) |  | (193,416)
At 31 March 2025 |  | 781,270 |  | 781,270
Depreciation
At 01 April 2024 |  | - |  | -
At 31 March 2025 |  | - |  | -
Net book values
Closing balance as at 31 March 2025 |  | 781,270 |  | 781,270
Opening balance as at 01 April 2024 |  | 193,416 |  | 193,416
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2