Macgee Brothers (Estate Agents) Limited 00295281 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Letting Agents. Digita Accounts Production Advanced 6.30.9574.0 true F Gianfrancesco A A Gianfrancesco 00295281 2024-05-01 2025-04-30 00295281 2025-04-30 00295281 core:ShareCapital 2025-04-30 00295281 core:CurrentFinancialInstruments 2025-04-30 00295281 bus:FRS102 2024-05-01 2025-04-30 00295281 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00295281 bus:FullAccounts 2024-05-01 2025-04-30 00295281 bus:RegisteredOffice 2024-05-01 2025-04-30 00295281 bus:Director1 2024-05-01 2025-04-30 00295281 bus:Director5 2024-05-01 2025-04-30 00295281 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 00295281 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00295281 countries:EnglandWales 2024-05-01 2025-04-30 00295281 2023-05-01 2024-04-30 00295281 2024-04-30 00295281 core:ShareCapital 2024-04-30 00295281 core:CurrentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 00295281

Macgee Brothers (Estate Agents) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Macgee Brothers (Estate Agents) Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Macgee Brothers (Estate Agents) Limited

(Registration number: 00295281)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

......................................... F Gianfrancesco Director

Macgee Brothers (Estate Agents) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).