McAdam Sacks Trading Company Limited 11893356 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is landlord and property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11893356 2024-04-01 2025-03-31 11893356 2025-03-31 11893356 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11893356 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11893356 bus:Micro-entities 2024-04-01 2025-03-31 11893356 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11893356 bus:FilletedAccounts 2024-04-01 2025-03-31 11893356 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11893356 bus:RegisteredOffice 2024-04-01 2025-03-31 11893356 bus:Director1 2024-04-01 2025-03-31 11893356 bus:Director2 2024-04-01 2025-03-31 11893356 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11893356 bus:Agent1 2024-04-01 2025-03-31 11893356 countries:UnitedKingdom 2024-04-01 2025-03-31 11893356 2023-04-01 2024-03-31 11893356 2024-03-31 11893356 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11893356 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11893356

McAdam Sacks Trading Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

McAdam Sacks Trading Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

McAdam Sacks Trading Company Limited

Company Information

Directors | Mr Richard Sacks Mrs Fiona Sacks

Registered office | 95 Madrid Road London SW13 9PQ

Accountants | JTTF Accountants Ltd 19 Lillian Road London SW13 9JG

McAdam Sacks Trading Company Limited

(Registration number: 11893356)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,920,486 | 2,636,090
Current assets | 197,378 | 143,283
Creditors: Amounts falling due within one year | (37,527) | (30,061)
Net current assets | 159,851 | 113,222
Total assets less current liabilities | 3,080,337 | 2,749,312
Creditors: Amounts falling due after more than one year | (2,810,112) | (2,570,112)
Accruals and deferred income | (400) | (400)
| 269,825 | 178,800
Capital and reserves | 269,825 | 178,800

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
95 Madrid Road
London
SW13 9PQ

These financial statements were authorised for issue by the Board on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

McAdam Sacks Trading Company Limited

(Registration number: 11893356)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... Mr Richard Sacks Director