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Company Registration No. 15796719 (England and Wales)
Mc Benn Holdings Ltd Unaudited accounts for the period from 23 June 2024 to 30 June 2025
Mc Benn Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mc Benn Holdings Ltd Company Information for the period from 23 June 2024 to 30 June 2025
Director
Danny Mc Namara
Company Number
15796719 (England and Wales)
Registered Office
Jsm Brightfield Business Hub Bakewell Road Orton Southgate Peterborough PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Mc Benn Holdings Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
94,473
Current assets
Cash at bank and in hand
367
Creditors: amounts falling due within one year
5
(31,165)
Net current liabilities
(30,798)
Total assets less current liabilities
63,675
Creditors: amounts falling due after more than one year
6
(67,980)
Net liabilities
(4,305)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,307)
Shareholders' funds
(4,305)
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
Danny Mc Namara Director Company Registration No. 15796719
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Mc Benn Holdings Ltd Notes to the Accounts for the period from 23 June 2024 to 30 June 2025
1
Statutory information
Mc Benn Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15796719. The registered office is Jsm Brightfield Business Hub, Bakewell Road, Orton Southgate, Peterborough, PE2 6XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
94,473
At 30 June 2025
94,473
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
31,165
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
67,980
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Danny Mc Namara
Directors Loan
31,165
-
-
31,165
31,165
-
-
31,165
8
Average number of employees
During the period the average number of employees was 1.
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