Companies House 2024-12-01 2025-11-30 false NI028954 2025-11-30 NI028954 2024-12-01 2025-11-30 NI028954 2023-12-01 2024-11-30 NI028954 uk-bus:Director1 2024-12-01 2025-11-30 NI028954 uk-bus:Director2 2024-12-01 2025-11-30 NI028954 2024-12-01 2025-11-30 NI028954 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI028954 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI028954 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI028954 2024-11-30 NI028954 uk-core:WithinOneYear 2025-11-30 NI028954 uk-core:WithinOneYear 2024-11-30 NI028954 uk-core:AfterOneYear 2025-11-30 NI028954 1 2024-12-01 2025-11-30 NI028954 2 2024-12-01 2025-11-30 NI028954 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number NI028954

MCCOLLUM PROPERTIES LIMITED

Micro-entity Accounts

30 November 2025

## MCCOLLUM PROPERTIES LIMITED Registered Number NI028954

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 289,437 | 296,784
Current Assets |  | 107,663 | 69,098
Creditors: amounts falling due within one year |  | (55,491) | (70,207)
Net current assets (liabilities) |  | 52,172 | (1,109)
Total assets less current liabilities |  | 341,609 | 295,675
Creditors: amounts falling due after more than one year |  | - | (2,597)
Provisions for liabilities |  | (217) | (78)
Total net assets (liabilities) |  | 341,392 | 293,000
Capital and reserves |  | 341,392 | 293,000

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2026

And signed on their behalf by:
R McCollum, Director

## MCCOLLUM PROPERTIES LIMITED Registered Number NI028954

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2