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Company Registration No. 12780228 (England and Wales)
MACKENZIE ESTATES OXFORDSHIRE LTD Unaudited accounts for the year ended 31 July 2025
MACKENZIE ESTATES OXFORDSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACKENZIE ESTATES OXFORDSHIRE LTD Company Information for the year ended 31 July 2025
Director
Shona Elizabeth ENDICOTT
Company Number
12780228 (England and Wales)
Registered Office
17 van Diemans, Stanford in the vale, Farington SN7 8HL England
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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MACKENZIE ESTATES OXFORDSHIRE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
537
18,278
Creditors: amounts falling due within one year
5
(26,985)
(44,414)
Net current liabilities
(26,448)
(26,136)
Net liabilities
(26,448)
(26,136)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(26,450)
(26,138)
Shareholders' funds
(26,448)
(26,136)
For the year ending 31 July 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 her 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 April 2026 and were signed on its behalf by
Shona Elizabeth ENDICOTT Director Company Registration No. 12780228
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MACKENZIE ESTATES OXFORDSHIRE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MACKENZIE ESTATES OXFORDSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12780228. The registered office is 17 van Diemans,, Stanford in the vale,, Farington, SN7 8HL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At 25% on Cost
Computer equipment
At 33.3% on Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
942
1,400
2,342
At 31 July 2025
942
1,400
2,342
Depreciation
At 1 August 2024
942
1,400
2,342
At 31 July 2025
942
1,400
2,342
Net book value
At 31 July 2025
-
-
-
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MACKENZIE ESTATES OXFORDSHIRE LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
26,535
35,270
Accruals
450
450
Deferred income
-
8,694
26,985
44,414
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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