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COMPANY REGISTRATION NUMBER: 09030749

McColl Property Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 May 2025

McColl Property Limited

Financial Statements

Year Ended 31st May 2025

Contents | Pages

Officers and Professional Advisers | 1

Statement of Financial Position | 2 to 3

Notes to the Financial Statements | 4 to 5

McColl Property Limited

Officers and Professional Advisers

Director | Mr. J. McColl

Registered Office | Middleborough House
| 16 Middleborough
| Colchester
| Essex
| CO1 1QT

Accountants | Peyton Tyler Mears
| Chartered accountants
| Middleborough House
| 16 Middleborough
| Colchester
| Essex
| CO1 1QT

McColl Property Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £ | £

Current Assets

Debtors | 5 | 7,358 |  | 7,358
Cash at bank and in hand | 238,370 |  | 238,558
| ---------- |  | ----------
| 245,728 |  | 245,916

Creditors: amounts falling due within one year | 6 | 514,653 |  | 514,653
| ---------- |  | ----------
Net Current Liabilities |  | 268,925 | 268,737
|  | ---------- | ----------
Total Assets Less Current Liabilities |  | ( 268,925) | ( 268,737)
|  | ---------- | ----------
Net Liabilities |  | ( 268,925) | ( 268,737)
|  | ---------- | ----------

McColl Property Limited

Statement of Financial Position (continued)

31 May 2025

| 2025 | 2024
Note | £ | £ | £

Capital and Reserves

Called up share capital |  | 10 | 10
Profit and loss account |  | ( 268,935) | ( 268,747)
|  | ---------- | ----------
Shareholders Deficit |  | ( 268,925) | ( 268,737)
|  | ---------- | ----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31st May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 February 2026 , and are signed on behalf of the board by:

Mr. J. McColl |
Director |

Company registration number: 09030749

McColl Property Limited

Notes to the Financial Statements

Year Ended 31st May 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable and represents rents receivable.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 7,358 | 7,358
| ------- | -------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 514,653 | 514,653
| ---------- | ----------