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Registered number: 15011191
McZen Property Management Ltd
Financial Statements
For The Year Ended 31 July 2025
McZen Property Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
McZen Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15011191

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 462,210 |  | 462,502
|  |  | 462,210 |  | 462,502
CURRENT ASSETS
Debtors | 5 | 91,534 |  | 73,729 |
Cash at bank and in hand |  | 44,702 |  | 26,032 |
|  | 136,236 |  | 99,761 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,803 ) |  | (13,265 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 124,433 |  | 86,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 586,643 |  | 548,998
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (553,235 ) |  | (553,235 )
NET ASSETS/(LIABILITIES) |  |  | 33,408 |  | (4,237 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 33,308 |  | (4,337 )
SHAREHOLDERS' FUNDS |  |  | 33,408 |  | (4,237)

Page 1
Page 2
McZen Property Management Ltd
Balance Sheet (continued)
As At 31 July 2025
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jordan Mcloughlin Director
17/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
McZen Property Management Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
McZen Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15011191 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | N/A
Fixtures & Fittings | 33% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 August 2024 | 461,617 | 1,327 | 462,944
As at 31 July 2025 | 461,617 | 1,327 | 462,944
Depreciation
As at 1 August 2024 | - | 442 | 442
Provided during the period | - | 292 | 292
As at 31 July 2025 | - | 734 | 734
Net Book Value
As at 31 July 2025 | 461,617 | 593 | 462,210
As at 1 August 2024 | 461,617 | 885 | 462,502

Page 3
Page 4
McZen Property Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 84,354 |  | 73,729
Other debtors | 7,180 |  | -
| 91,534 |  | 73,729

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Amounts owed to group undertakings | 10,483 |  | -
Other creditors | 1,320 |  | 13,263
| 11,803 |  | 13,265

7. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 303,235 |  | 303,235
Other loans | 250,000 |  | 250,000
| 553,235 |  | 553,235

8. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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