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Company registration number: 16204652
M&C Property (North) Limited
Unaudited filleted financial statements
30 June 2025
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
M&C Property (North) Limited
Contents
Directors and other information
Accountants report
Balance sheet
Notes to the financial statements
M&C Property (North) Limited
Directors and other information

| Director | Mr T W Marwood-Buckle | (Appointed 23rd January 2025)
| Company number | 16204652 |
| Registered office | 17 Central Buildings |
|  | Market Place |
|  | Thirsk |
|  | North Yorkshire |
|  | YO7 1HD |
| Accountants | The Barker Partnership |
|  | 17 Central Buildings |
|  | Market Place |
|  | Thirsk |
|  | North Yorkshire |
|  | YO7 1HD |

M&C Property (North) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of M&C Property (North) Limited
Period ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M&C Property (North) Limited for the period ended 30 June 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of M&C Property (North) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M&C Property (North) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&C Property (North) Limited and its director as a body for our work or for this report.
It is your duty to ensure that M&C Property (North) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M&C Property (North) Limited. You consider that M&C Property (North) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of M&C Property (North) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
24 March 2026
M&C Property (North) Limited
Balance sheet
30 June 2025

|  |  | 30/06/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 81,815 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  |  |  | 81,815 |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 5,767 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 5,767 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 89,204) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current liabilities |  |  |  |  | ( 83,437) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | ( 1,622) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net liabilities |  |  |  |  | ( 1,622) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  |
Profit and loss account |  |  |  |  | ( 1,722) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders deficit |  |  |  |  | ( 1,622) |  |  |  |
|  |  |  |  | _______ |  |  |  |

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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:
Mr T W Marwood-Buckle
Director
Company registration number: 16204652
M&C Property (North) Limited
Notes to the financial statements
Period ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.
The principal activity of the company is the letting and operating of real estate.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
Investment property
Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Tangible assets

|  | Investment property | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 23 January 2025 | - | - |  |  |  |  |
| Additions | 81,815 | 81,815 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 June 2025 | 81,815 | 81,815 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 23 January 2025 and 30 June 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 June 2025 | 81,815 | 81,815 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Creditors: amounts falling due within one year

|  |  | 30/06/25 |
|  |  | £ |
| Amounts owed to group undertakings |  | 88,804 |
| Other creditors |  | 400 |
|  |  | _______ |
|  |  | 89,204 |
|  |  | _______ |

7. Related party transactions
Included within creditors is an amount of £88,804 due to M & C Capital Ltd, the parent company.