Company Accounts and Tax Online SC635032 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC635032 2023-06-01 2024-05-31 SC635032 2025-05-31 SC635032 2024-06-01 2025-05-31 SC635032 2024-05-31 SC635032 countries:Scotland 2024-06-01 2025-05-31 SC635032 curr:PoundSterling 2024-06-01 2025-05-31 SC635032 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC635032 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC635032 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC635032 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC635032 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC635032 uk-bus:Director1 2024-06-01 2025-05-31 SC635032 uk-bus:Director1 2024-06-01 SC635032 uk-bus:Director1 2025-05-31 SC635032 core:AfterOneYear 2025-05-31 SC635032 core:AfterOneYear 2024-05-31 SC635032 core:WithinOneYear 2025-05-31 SC635032 core:WithinOneYear 2024-05-31 SC635032 core:WithinOneYear 2024-06-01 2025-05-31 SC635032 core:AfterOneYear 2025-05-31 SC635032 core:AfterOneYear 2024-05-31 SC635032 core:AfterOneYear 2024-06-01 2025-05-31 SC635032 core:ShareCapital 2025-05-31 SC635032 core:ShareCapital 2024-05-31 SC635032 core:RevaluationReserve 2025-05-31 SC635032 core:RevaluationReserve 2024-05-31 SC635032 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC635032 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC635032 1 2024-06-01 2025-05-31

# H & MAC PROPERTIES LTD

## Company Registration Number:
SC635032 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# H & MAC PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# H & MAC PROPERTIES LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 5/1 15 Murano Crescent Glasgow GBR G20 7RP
Company Registration Number: |  | SC635032 (Scotland)

# H & MAC PROPERTIES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 769,913 | 608,082
Current assets: | 2,870 | 2,336
Creditors: amounts falling due within one year: | ( 584 ) | ( 2,471 )
Net current assets (liabilities): | 2,286 | ( 135 )
Total assets less current liabilities: | 772,199 | 607,947
Creditors: amounts falling due after more than one year: | ( 758,565 ) | ( 594,314 )
Total net assets (liabilities): | 13,634 | 13,633
Capital and reserves: | 13,634 | 13,633

# H & MAC PROPERTIES LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: HOJJAT HEYDARI
Status: Director

The notes form part of these financial statements

# H & MAC PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# H & MAC PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No