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Registered number: 13344320
M&C Property ( York ) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
M&C Property ( York ) Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
M&C Property ( York ) Ltd
Company Information
For The Year Ended 30 April 2026
Company Information

Directors | A D Cooke
| H J McLeod
Company Number | 13344320
Registered Office | Heritage Charlton Way
| Farthinghoe
| Brackley
| Northants
| NN13 5PF

Page 1
Page 2
M&C Property ( York ) Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13344320

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 178,200 |  | 178,200
Investments | 5 |  | 30,000 |  | 30,000
|  |  | 208,200 |  | 208,200
CURRENT ASSETS
Debtors | 6 | 254 |  | 252 |
Cash at bank and in hand |  | 12,799 |  | 4,581 |
|  | 13,053 |  | 4,833 |
Creditors: Amounts Falling Due Within One Year | 7 | (190,468 ) |  | (191,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,415 ) |  | (186,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,785 |  | 21,371
NET ASSETS |  |  | 30,785 |  | 21,371
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 30,783 |  | 21,369
SHAREHOLDERS' FUNDS |  |  | 30,785 |  | 21,371

Page 2
Page 3
M&C Property ( York ) Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

H J McLeod Director
4th June 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
M&C Property ( York ) Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
M&C Property ( York ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13344320 . The registered office is Heritage Charlton Way, Farthinghoe, Brackley, Northants, NN13 5PF.
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, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Investment Properties
All investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 May 2025 and 30 April 2026 | 178,200

Page 4
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M&C Property ( York ) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 May 2025 | 30,000
As at 30 April 2026 | 30,000
Provision
As at 1 May 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | 30,000
As at 1 May 2025 | 30,000

The investment is carried at cost, no income or return is recognised until the investment is disposed of.
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 254 |  | 252

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 135,000 |  | 135,000
Other creditors | 53,260 |  | 54,053
Taxation and social security | 2,208 |  | 2,609
| 190,468 |  | 191,662

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Ultimate Controlling Party
The company's ultimate controlling party is the director's.
Page 5