Company Registration No. 14317273 (England and Wales)
MACLELLAN DEVELOPMENTS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

MACLELLAN DEVELOPMENTS LIMITED

Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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MACLELLAN DEVELOPMENTS LIMITED

Financial statement for the period ended 31/08/2025

Company Information

1 Statutory Information
Company Number 14317273
Registered Office COLLINGWOOD BUILDINGS
38 COLLINGWOOD STREET
NEWCASTLE UPON TYNE
ENGLAND
NE1 1JF
2 Directors
Directors who held office during the period were:
Andrew Scott MACLELLAN   
Louise MACLELLAN   
3 Principal Activity
Operating and letting of freehold properties
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
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MACLELLAN DEVELOPMENTS LIMITED

Financial statement for the period ended 31/08/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 430,025 234,325
Current Assets 1,557 1,338
Creditors: amounts falling due within one year (275,448) (62,210)
Net Current Assets (273,891) (60,872)
Total assets less current liabilities 156,134 173,453
Creditors: amounts falling due after one year (187,300) (187,300)
Net Assets (31,166) (13,847)
Capital and reserves (31,166) (13,847)
For the period ending 31/08/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 13 May 2026
A MacLellan
Company Registration No. 14317273
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