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Registered Number: 11212760
England and Wales

 

 

 

MCLAREN RESIDENTIAL DEVELOPMENTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MCLAREN RESIDENTIAL DEVELOPMENTS LTD
Contents Page
For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of MCLAREN RESIDENTIAL DEVELOPMENTS LTD for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCLAREN RESIDENTIAL DEVELOPMENTS LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of MCLAREN RESIDENTIAL DEVELOPMENTS LTD, as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of MCLAREN RESIDENTIAL DEVELOPMENTS LTD and state those matters that we have agreed to state to the Board of Directors of MCLAREN RESIDENTIAL DEVELOPMENTS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCLAREN RESIDENTIAL DEVELOPMENTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCLAREN RESIDENTIAL DEVELOPMENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MCLAREN RESIDENTIAL DEVELOPMENTS LTD. You consider that MCLAREN RESIDENTIAL DEVELOPMENTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCLAREN RESIDENTIAL DEVELOPMENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.



....................................................
Quantum UK Business Solutions Ltd
Breakspear Park Way, Hemel Hempstead,
Regus
Hertfordshire
England
HP2 4TZ
23 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 855,867    855,867 
855,867    855,867 
Current assets      
Debtors 31,930    13,430 
Cash at bank and in hand 1,194    839 
33,124    14,269 
Creditors: amount falling due within one year (342,341)   (339,662)
Net current assets (309,217)   (325,393)
 
Total assets less current liabilities 546,650    530,474 
Creditors: amount falling due after more than one year (572,398)   (572,398)
Net assets (25,748)   (41,924)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (25,848)   (42,024)
Shareholders' funds (25,748)   (41,924)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:


-------------------------------
Mr F M Khalidi
Director
2
General Information
MCLAREN RESIDENTIAL DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11212760, registration address 2 Wood End Green Road, Hayes, England, UB3 2SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Rent
Rent income comprises the net value  services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2024 855,867    855,867 
Additions -    - 
Disposals -    - 
At 28 February 2025 855,867    855,867 
Depreciation
At 01 March 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 28 February 2025 -    - 
Net book values
Closing balance as at 28 February 2025 855,867    855,867 
Opening balance as at 01 March 2024 855,867    855,867 


3