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Company Registration No. 10916047 (England and Wales)
SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED Unaudited accounts for the year ended 31 August 2025
SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED Company Information for the year ended 31 August 2025
Director
Shaun McArthur
Company Number
10916047 (England and Wales)
Registered Office
115A Scrooby Rd Bircotes DN11 8JN
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
551
735
Current assets
54,755
51,397
Prepayments and accrued income
287
285
Creditors: amounts falling due within one year
(17,863)
(20,228)
Net current assets
37,179
31,454
Total assets less current liabilities
37,730
32,189
Creditors: amounts falling due after more than one year
(9,090)
(10,845)
Accruals and deferred income
(116)
(145)
Net assets
28,524
21,199
Capital and reserves
28,524
21,199
NOTES TO THE ACCOUNTS
1 Statutory information
SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10916047. The registered office is 115A Scrooby Rd, Bircotes, DN11 8JN.
2 Director's advances, credit and guarantees
The director's loan account is overdrawn by £2266 at 31st August 2025.
The above loan is unsecure, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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SHAUN MCARTHUR PROPERTIES DONCASTER LIMITED Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Shaun McArthur Director Company Registration No. 10916047
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