Macjac Properties Limited

Registered number: 03725745

	2025	2024
	£	£
Fixed assets	2,327,080	2,327,080

Current assets	3,196,969	3,196,750
Creditors: Amounts Falling Due Within One Year	(3,709,305 )	(3,534,560 )

NET CURRENT LIABILITIES	(512,336 )	(337,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,814,744	1,989,270

Creditors: Amounts Falling Due After More Than One Year	-	(255,000 )
Accruals and deferred income	(41,474 )	(41,000 )

NET ASSETS	1,773,270	1,693,270

CAPITAL AND RESERVES	1,773,270	1,693,270

Notes

1. General Information

Macjac Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03725745 . The registered office is 12 Angel Gate 326 City Road, London, EC1V 2PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Conlon

Director

28/11/2025