Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11861162 Mr Robert McGlynn Mrs Laura McGlynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11861162 2024-03-31 11861162 2025-03-31 11861162 2024-04-01 2025-03-31 11861162 frs-core:CurrentFinancialInstruments 2025-03-31 11861162 frs-core:Non-currentFinancialInstruments 2025-03-31 11861162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11861162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11861162 frs-bus:Micro-entities 2024-04-01 2025-03-31 11861162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11861162 frs-bus:Director1 2024-04-01 2025-03-31 11861162 frs-bus:Director2 2024-04-01 2025-03-31 11861162 2023-03-31 11861162 2024-03-31 11861162 2023-04-01 2024-03-31 11861162 frs-core:CurrentFinancialInstruments 2024-03-31 11861162 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11861162
McGlynn Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
McGlynn Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11861162

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,000 | 100,000
Current assets |  | 4,411 | 8,082
Creditors: Amounts Falling Due Within One Year |  | (362 ) | (1,095 )
NET CURRENT ASSETS |  | 4,049 | 6,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,049 | 106,987
Creditors: Amounts Falling Due After More Than One Year |  | (100,741 ) | (104,220 )
NET ASSETS |  | 3,308 | 2,767
CAPITAL AND RESERVES |  | 3,308 | 2,767

## Notes

1. General Information
McGlynn Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11861162 . The registered office is 10 Orchard Close Osgathorpe, Loughborough, Leicestershire, LE12 9UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Additional Disclsoures
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for.
Director's Loan
The Director, Mr Robert McGlynn, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2025 was £25,741 (2024 £27,220). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Long Term Liabilities.
Page 0
Page 1
McGlynn Properties Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Robert McGlynn Director
9th December 2025