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Company Registration No. 12637790 (England and Wales)
Macfield Properties Ltd Unaudited accounts for the year ended 30 June 2026
Macfield Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Macfield Properties Ltd Company Information for the year ended 30 June 2026
Director
John Angus Colin Macaulay
Company Number
12637790 (England and Wales)
Registered Office
44 Brookwood Road Southampton SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Macfield Properties Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
260,000
260,000
Current assets
Cash at bank and in hand
433
102
Creditors: amounts falling due within one year
5
(8,149)
(7,684)
Net current liabilities
(7,716)
(7,582)
Total assets less current liabilities
252,284
252,418
Creditors: amounts falling due after more than one year
6
(203,487)
(206,688)
Net assets
48,797
45,730
Capital and reserves
Called up share capital
1
1
Revaluation reserve
57,000
57,000
Profit and loss account
(8,204)
(11,271)
Shareholders' funds
48,797
45,730
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 8 August 2026 and were signed on its behalf by
John Angus Colin Macaulay Director Company Registration No. 12637790
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Macfield Properties Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Macfield Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12637790. The registered office is 44 Brookwood Road, , Southampton, SO16 9AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
0% Reduced Balance Method
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2025
260,000
At 30 June 2026
260,000
Depreciation
At 30 June 2026
-
Net book value
At 30 June 2026
260,000
At 30 June 2025
260,000
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Macfield Properties Ltd Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,830
4,830
Trade creditors
213
250
Taxes and social security
171
39
Other creditors
2,935
2,565
8,149
7,684
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
124,993
129,030
Loans from directors
78,494
77,658
203,487
206,688
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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