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COMPANY REGISTRATION NUMBER: 11405776

MACKINNON MANAGEMENT COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

MACKINNON MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 4 | 303 |  | 281 |
Cash at bank and in hand | 3,126 |  | 3,741 |
| ------- |  | ------- |
| 3,429 |  | 4,022 |

CREDITORS: amounts falling due within one year | 5 | 3,329 |  | 3,922 |
| ------- |  | ------- |
NET CURRENT ASSETS |  | 100 |  | 100
|  | ---- |  | ----
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 |  | 100
|  | ---- |  | ----
NET ASSETS |  | 100 |  | 100
|  | ---- |  | ----

CAPITAL AND RESERVES

Called up share capital fully paid |  | 100 |  | 100
|  | ---- |  | ----
SHAREHOLDERS FUNDS |  | 100 |  | 100
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Mr R MacKinnon
Director

Company registration number: 11405776

MACKINNON MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for management costs incurred during the year.
4. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 303 | 281
| ---- | ----

5. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 3,329 | 3,922
| ------- | -------