Company Registration No. 14062547 (England and Wales)
ARTISAN DEVELOPMENTS MCR LTD
Unaudited accounts
for the year ended 30 April 2026
ARTISAN DEVELOPMENTS MCR LTD
Unaudited accounts
Contents
ARTISAN DEVELOPMENTS MCR LTD
Company Information
for the year ended 30 April 2026
Directors
Jonathan Patrick Mackey
Jill Mackey
Company Number
14062547 (England and Wales)
Registered Office
101 CHURCH ROAD
URMSTON
MANCHESTER
M41 9FJ
ENGLAND
ARTISAN DEVELOPMENTS MCR LTD
Statement of financial position
as at 30 April 2026
Tangible assets
1,533
226,071
Cash at bank and in hand
21,004
19
Creditors: amounts falling due within one year
14,395
42,814
Net current assets
51,708
42,844
Total assets less current liabilities
53,241
268,915
Creditors: amounts falling due after more than one year
(50,447)
(281,505)
Net assets/(liabilities)
2,794
(12,590)
Called up share capital
2
2
Profit and loss account
2,792
(12,592)
Shareholders' funds
2,794
(12,590)
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 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 15 July 2026 and were signed on its behalf by
Jonathan Patrick Mackey
Director
Company Registration No. 14062547
ARTISAN DEVELOPMENTS MCR LTD
Notes to the Accounts
for the year ended 30 April 2026
ARTISAN DEVELOPMENTS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 14062547. The registered office is 101 CHURCH ROAD, URMSTON, MANCHESTER, M41 9FJ, 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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2025
224,293
2,222
226,515
Disposals
(224,293)
-
(224,293)
At 30 April 2026
-
2,472
2,472
Charge for the year
-
495
495
At 30 April 2026
-
939
939
At 30 April 2026
-
1,533
1,533
At 30 April 2025
224,293
1,778
226,071
ARTISAN DEVELOPMENTS MCR LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,467
-
Other creditors
12,655
11,046
Loans from directors
(55,556)
(53,860)
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
50,447
281,505
8
Average number of employees
During the year the average number of employees was 3 (2025: 0).