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Registered number: 16107794






MacKintosh PL Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Matthew Allen



SECRETARY
Matthew Allen


REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


COMPANY DETAILS
registered in EW - England and Wales, registered number 16107794



ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		335,000

CURRENT ASSETS
Debtors	5	2,822
Cash at bank and in hand		2
		2,824
CREDITORS: Amounts falling due within one year	6	7,479
NET CURRENT LIABILITIES			(4,655)
TOTAL ASSETS LESS CURRENT LIABILITIES			330,345


CREDITORS: Amounts falling due after more than one year	7		261,322

NET ASSETS			69,023

CAPITAL AND RESERVES

Called up share capital	8		1
Revaluation reserve	1c,9		106,175
Profit and loss account			(37,153)
SHAREHOLDERS' FUNDS			69,023

For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/08/2026 and signed on their behalf by



.............................
Matthew Allen
Director




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
Additions	228,825	228,825
Revaluation	106,175	106,175
At 30/11/2025	335,000	335,000




5. DEBTORS				2025
				£
Amounts falling due within one year
Amounts due from group companies				2,822
				2,822




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				20
Mortgage				6,719
Accruals				740
				7,479




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Loans >1yr				261,322
				261,322




8. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1




9. REVALUATION RESERVE				2025
				£
Revaluation reserve				106,175
				106,175