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MCCLARENCE PROPERTY LTD

Registered Number
12881974
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

MCCLARENCE PROPERTY LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | MCCLARENCE, Ian

Registered Address | 36 Broxholm Road
| Newcastle Upon Tyne
| NE6 5RL

Registered Number | 12881974 (England and Wales)

MCCLARENCE PROPERTY LTD
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 32 |  |  |  | 227
Investments | 4 |  |  | 120,000 |  |  |  | 120,000
|  |  |  | 120,032 |  |  |  | 120,227
Current assets |  |  |  |  |  |  |  |
Debtors |  | 113 |  |  |  | - |  |
Cash at bank and on hand |  | 13,523 |  |  |  | 12,145 |  |
|  | 13,636 |  |  |  | 12,145 |  |
Creditors amounts falling due within one year |  | (44,812) |  |  |  | (41,597) |  |
Net current assets (liabilities) |  |  |  | (31,176) |  |  |  | (29,452)
Total assets less current liabilities |  |  |  | 88,856 |  |  |  | 90,775
Creditors amounts falling due after one year |  |  |  | (86,703) |  |  |  | (90,028)
Provisions for liabilities |  |  |  | (7,707) |  |  |  | (7,707)
Net assets |  |  |  | (5,554) |  |  |  | (6,960)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (5,654) |  |  |  | (7,060)
Shareholders' funds |  |  |  | (5,554) |  |  |  | (6,960)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 13 February 2026, and are signed on its behalf by:
MCCLARENCE, Ian Director Registered Company No. 12881974

MCCLARENCE PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover represents rent receivable from residential tenants.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 24 | 778
| At 30 September 25 | 778
| Depreciation and impairment
| At 01 October 24 | 551
| Charge for year | 195
| At 30 September 25 | 746
| Net book value
| At 30 September 25 | 32
| At 30 September 24 | 227

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 24 | 120,000
| At 30 September 25 | 120,000
| Net book value
| At 30 September 25 | 120,000
| At 30 September 24 | 120,000