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Registered Number: 12330909
England and Wales

 

 

 

MCDONALD JUNOR PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Directors Daniel Eugene MCDONALD-JUNOR
Mhairi Kirsty MCDONALD-JUNOR
Registered Number 12330909
Registered Office 81 Derby Road
Ambergate
Belper
England
DE56 2GD
Accountants More Than Accountants Ltd
5 Canon Court
Institute Street
Bolton
BL1 1PZ
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 206,237    206,237 
206,237    206,237 
Current assets      
Cash at bank and in hand 4,250    20,979 
Creditors: amount falling due within one year (82,306)   (95,240)
Net current assets (78,056)   (74,261)
 
Total assets less current liabilities 128,181    131,976 
Creditors: amount falling due after more than one year (122,479)   (126,989)
Net assets 5,702    4,987 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,602    4,887 
Shareholders' funds 5,702    4,987 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:


-------------------------------
Daniel Eugene MCDONALD-JUNOR
Director
2
General Information
MCDONALD JUNOR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12330909, registration address 81 Derby Road, Ambergate, Belper, England, DE56 2GD.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3