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Company Registration No. 13093337 (England and Wales)
Mccune Properties Ltd Unaudited accounts for the year ended 31 December 2025
Mccune Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mccune Properties Ltd Company Information for the year ended 31 December 2025
Director
Sean McCune
Company Number
13093337 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Mccune Properties Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
432,635
264,383
Cash at bank and in hand
4,596
1,335
437,231
265,718
Creditors: amounts falling due within one year
4
(136,020)
(1,980)
Net current assets
301,211
263,738
Total assets less current liabilities
301,211
263,738
Creditors: amounts falling due after more than one year
5
(954,093)
(908,781)
Net liabilities
(652,882)
(645,043)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(652,982)
(645,143)
Shareholders' funds
(652,882)
(645,043)
For the year ending 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 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 7 April 2026 and were signed on its behalf by
Sean McCune Director Company Registration No. 13093337
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Mccune Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mccune Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093337. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
135,000
-
Accruals
1,020
1,980
136,020
1,980
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
954,093
908,781
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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