MCEWAN & SON PROPERTY MANAGEMENT LTD

Company Registration Number:
12965701 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MCEWAN & SON PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MCEWAN & SON PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Investments: 3 131,823 131,823
Total fixed assets: 131,823 131,823
Current assets
Cash at bank and in hand: 21 0
Total current assets: 21 0
Creditors: amounts falling due within one year: 4 (3,974) (6,000)
Net current assets (liabilities): (3,953) (6,000)
Total assets less current liabilities: 127,871 125,824
Creditors: amounts falling due after more than one year: 5 (120,878) (120,593)
Total net assets (liabilities): 6,993 5,231
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,992 5,230
Shareholders funds: 6,993 5,231

The notes form part of these financial statements

MCEWAN & SON PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Kirsty McEwan
Status: Director

The notes form part of these financial statements

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Fixed investments

The company owns one residential property held for investment purposes and to earn rental income.

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Accruals and other creditors £3,974

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Mortgage loan and amounts owed to directors £120,878