2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12979043 bus:FullAccounts 2025-04-01 2026-03-31 12979043 bus:Micro-entities 2025-04-01 2026-03-31 12979043 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12979043 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12979043 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12979043 2025-04-01 2026-03-31 12979043 2026-03-31 12979043 bus:RegisteredOffice 2025-04-01 2026-03-31 12979043 core:WithinOneYear 2026-03-31 12979043 core:AfterOneYear 2026-03-31 12979043 2024-04-01 12979043 bus:Director1 2025-04-01 2026-03-31 12979043 bus:Director1 2026-03-31 12979043 bus:Director1 2024-04-01 2025-03-31 12979043 bus:CompanySecretary1 2025-04-01 2026-03-31 12979043 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 12979043 2024-04-01 2025-03-31 12979043 2025-03-31 12979043 core:WithinOneYear 2025-03-31 12979043 core:AfterOneYear 2025-03-31 12979043 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 12979043 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-04-01 2026-03-31 12979043 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-03-31 12979043 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 12979043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 12979043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 12979043 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 12979043 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 12979043 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12979043 core:Non-currentFinancialInstruments 2026-03-31 12979043 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12979043
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

N MACKIE PROPERTIES LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 205,000  205,000 
Current assets 7,880  1,065 
Creditors: amount falling due within one year (58,222) (50,176)
Net current assets/(liabilities) (50,342) (49,111)
Total assets less current liabilities 154,658  155,889 
Creditors: amount falling due after more than one year (150,333) (150,333)
Net assets/(liabilities) 4,325  5,556 
 
Capital and reserves 4,325  5,556 
 
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Norman Mackie
Director

Date approved: 22 June 2026
1
Statutory Information
N Mackie Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12979043, registration address 6 The Jetty, Creaton, Northampton, NN6 8NZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 April 2025   205,000    205,000 
Additions    
At 31 March 2026   205,000    205,000 
Depreciation
At 01 April 2025    
At 31 March 2026    
Net book values
Closing balance as at 31 March 2026   205,000    205,000 
Opening balance as at 01 April 2025   205,000    205,000 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the year were 2 (2025: 2).
2