Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3112024-04-01falsefalseThe principal activity of the Company during the year was that of a property and holding company.1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07061532 2024-04-01 2025-03-31 07061532 2023-04-01 2024-03-31 07061532 2025-03-31 07061532 2024-03-31 07061532 c:Director1 2024-04-01 2025-03-31 07061532 d:Buildings 2024-04-01 2025-03-31 07061532 d:Buildings 2025-03-31 07061532 d:Buildings 2024-03-31 07061532 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07061532 d:PlantMachinery 2024-04-01 2025-03-31 07061532 d:PlantMachinery 2025-03-31 07061532 d:PlantMachinery 2024-03-31 07061532 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07061532 d:MotorVehicles 2024-04-01 2025-03-31 07061532 d:MotorVehicles 2025-03-31 07061532 d:MotorVehicles 2024-03-31 07061532 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07061532 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07061532 d:CurrentFinancialInstruments 2025-03-31 07061532 d:CurrentFinancialInstruments 2024-03-31 07061532 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07061532 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07061532 d:ShareCapital 2025-03-31 07061532 d:ShareCapital 2024-03-31 07061532 d:SharePremium 2025-03-31 07061532 d:SharePremium 2024-03-31 07061532 d:RetainedEarningsAccumulatedLosses 2025-03-31 07061532 d:RetainedEarningsAccumulatedLosses 2024-03-31 07061532 c:OrdinaryShareClass1 2024-04-01 2025-03-31 07061532 c:OrdinaryShareClass1 2025-03-31 07061532 c:OrdinaryShareClass1 2024-03-31 07061532 c:FRS102 2024-04-01 2025-03-31 07061532 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07061532 c:FullAccounts 2024-04-01 2025-03-31 07061532 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07061532 6 2024-04-01 2025-03-31 07061532 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07061532









MACKAYS OF CAMBRIDGE HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
REGISTERED NUMBER: 07061532

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2025
2024
2024
Note
£
£
£
£

FIXED ASSETS
  

Tangible assets
 4 
727,029
743,698

Investments
 5 
3
3

  
727,032
743,701

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 6 
93,203
511,594

Current asset investments
 7 
614,603
8,636,869

Cash at bank and in hand
  
24,999
4,433

  
732,805
9,152,896

Creditors: amounts falling due within one year
 8 
(5,421)
(2,411,610)

NET CURRENT ASSETS
  
 
 
727,384
 
 
6,741,286

TOTAL ASSETS LESS CURRENT LIABILITIES
  
1,454,416
7,484,987

  

NET ASSETS
  
1,454,416
7,484,987


CAPITAL AND RESERVES
  

Called up share capital 
 9 
3,000
3,000

Share premium account
  
-
1,440,330

Profit and loss account
  
1,451,416
6,041,657

  
1,454,416
7,484,987


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

Page 1

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
REGISTERED NUMBER: 07061532
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D J Mackay
Director

Date: 23 December 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

Mackays of Cambridge Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is 85 East Road, Cambridge, CB1 1BY.

The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

TURNOVER

Turnover comprises revenue recognised by the Company in respect of rental income. 

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)


2.4
TANGIBLE FIXED ASSETS (CONTINUED)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance or straight-line basis. 

Depreciation is provided on the following basis:

Freehold property
-
2%
straight-line
Plant and machinery
-
20%
straight-line
Motor vehicles
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.6

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

DIVIDENDS

Equity dividends are recognised when they become legally payable.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


TANGIBLE FIXED ASSETS


Freehold property
Plant and machinery
Motor vehicles
Total

£
£
£
£



COST OR VALUATION


At 1 April 2024
723,389
16,000
34,794
774,183


Additions
-
5,733
9,242
14,975


Disposals
-
(16,000)
(34,794)
(50,794)



At 31 March 2025

723,389
5,733
9,242
738,364



DEPRECIATION


At 1 April 2024
1,206
14,133
15,146
30,485


Charge for the year on owned assets
8,203
2,104
3,202
13,509


Disposals
-
(15,466)
(17,193)
(32,659)



At 31 March 2025

9,409
771
1,155
11,335



NET BOOK VALUE



At 31 March 2025
713,980
4,962
8,087
727,029



At 31 March 2024
722,183
1,867
19,648
743,698

Page 5

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


FIXED ASSET INVESTMENTS





Investments in subsidiary companies

£



COST OR VALUATION


At 1 April 2024
1,443,333


Disposals
(1,443,330)



At 31 March 2025

3





At 1 April 2024
1,443,330


Impairment on disposals
(1,443,330)



At 31 March 2025

-



NET BOOK VALUE



At 31 March 2025
3



At 31 March 2024
3


6.


DEBTORS

2025
2024
£
£


Amounts owed by group undertakings
43,487
417,947

Other debtors
49,716
83,152

Prepayments and accrued income
-
10,495

93,203
511,594



7.


CURRENT ASSET INVESTMENTS

2025
2024
£
£

Listed investments
614,603
8,636,869


Page 6

 
MACKAYS OF CAMBRIDGE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Trade creditors
-
149,803

Amounts owed to group undertakings
2
2

Corporation tax
-
2,249,383

Other taxation and social security
-
2,591

Other creditors
919
-

Accruals and deferred income
4,500
9,831

5,421
2,411,610



9.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



3,000 (2024 - 3,000) Ordinary shares of £1 each
3,000
3,000


 
Page 7