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MAC Properties Doncaster Ltd

Registered Number:12410462

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
MAC Properties Doncaster Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12410462

As at 31 December 2025

MAC Properties Doncaster Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

210,000
210,000
2
210,000
210,000

Current assets

Trade and other receivables

100
100
3
50,639

Cash and cash equivalents

82,002
82,102
50,739

Trade and other payables: amounts falling due within one
year

(193,440)
(197,078)
4
(142,701)
(114,976)
Net current liabilities

Total assets less current liabilities

95,024
67,299
95,024
Net assets
67,299

Capital and reserves

Called up share capital

100
100

Retained earnings

94,924
67,199
95,024
67,299
Shareholders' funds

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ryan McKeown Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2025
MAC Properties Doncaster Ltd
Notes to the Financial Statements
Statutory Information

MAC Properties Doncaster Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12410462.

Registered address:

Unit 12, Avro Park
First Ave, Auckley
Doncaster
DN9 3RJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 January 2025

210,000

At 31 December 2025

210,000

At 31 December 2025

Net book value

210,000

At 31 December 2024

210,000

3. Trade and other receivables

2024
2025

£

£

Other debtors

100
100

2 of 3
5
For the year ended 31 December 2025
MAC Properties Doncaster Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

189,323
188,833

Taxation and social security

6,885
3,837

Other creditors

870
770
197,078
193,440

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3