McGlynn Properties Ltd

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)

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.

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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