Micro-entity Accounts - MCCOLLUM PROPERTIES LIMITED

Registered Number NI028954

MCCOLLUM PROPERTIES LIMITED

Micro-entity Accounts

30 November 2025

MCCOLLUM PROPERTIES LIMITED Registered Number NI028954

	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