Company Registration No. 12822880 (England and Wales)
MCKAT HOMES LTD
Unaudited accounts
for the year ended 31 August 2025
MCKAT HOMES LTD
Unaudited accounts
Contents
MCKAT HOMES LTD
Company Information
for the year ended 31 August 2025
Directors
Cimy George
Mini Cimy
Company Number
12822880 (England and Wales)
Registered Office
884 London Road
Thornton Heath
Surrey
CR7 7PB
England
MCKAT HOMES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,496,076
1,496,076
Cash at bank and in hand
340,367
18,008
Creditors: amounts falling due within one year
(620,932)
(673,473)
Net current liabilities
(280,565)
(655,465)
Total assets less current liabilities
1,215,511
840,611
Creditors: amounts falling due after more than one year
(1,164,250)
(818,567)
Called up share capital
2
2
Profit and loss account
51,259
22,042
Shareholders' funds
51,261
22,044
For the year ending 31 August 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 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Cimy George
Director
Company Registration No. 12822880
MCKAT HOMES LTD
Notes to the Accounts
for the year ended 31 August 2025
MCKAT HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12822880. The registered office is 884 London Road, Thornton Heath, Surrey, CR7 7PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
1,496,076
At 31 August 2025
1,496,076
At 31 August 2025
1,496,076
At 31 August 2024
1,496,076
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,300
8,795
Taxes and social security
9,683
3,975
Other creditors
432,465
491,309
Loans from directors
168,809
168,809
MCKAT HOMES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,164,250
818,567
7
Transactions with related parties
Companies, in which the director Cimy George is the share holder director, owe £417465 (PY £476309 ) to the company at the year end. No interest has been paid on these loans and these are repayable on demand
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).