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COMPANY REGISTRATION NUMBER: 00267494

C C McRae Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

C C McRae Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 3,068,820 | 2,777,645
|  | ------------ | ------------

Current assets | 165,111 |  | 237,106
Prepayments and accrued income | 1,556 |  | 1,158
| --------- |  | ---------
|  | 166,667 | 238,264

Creditors: amounts falling due within one year |  | 1,385,737 | 1,406,161
|  | ------------ | ------------
Net current liabilities |  | ( 1,219,070) | ( 1,167,897)
|  | ------------ | ------------
Total assets less current liabilities |  | 1,849,750 | 1,609,748

Provisions for liabilities |  | 287,869 | 250,114

Accruals and deferred income |  | 6,232 | 3,621
|  | ------------ | ------------
|  | 1,555,649 | 1,356,013
|  | ------------ | ------------

Capital and reserves |  | 1,555,649 | 1,356,013
|  | ------------ | ------------

Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors are amounts owing to the following directors: Mrs A.E. Grant - £193,755 (2024: £511,443) Mr N.J. Grant - £538,094 (2024: £589,532) Ms H.N. Grant - £415,396 (2024: £266,584).
For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2026 , and are signed on behalf of the board by:
Mr N.J. Grant
Director
Company registration number: 00267494
The company is a private company limited by shares, registered in Great Britain. The address of the registered office is 36 Holywell Avenue, Whitley Bay, Tyne & Wear, NE26 3AA.