Macs Property Limited

Macs Property Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	320,000	310,000
		320,000	310,000
Current assets
Cash at bank and in hand		26,698	10,652
Creditors: amount falling due within one year	4	(53,427)	(53,377)
Net current assets		(26,729)	(42,725)

Total assets less current liabilities		293,271	267,275
Creditors: amount falling due after more than one year	5	(201,024)	(185,184)
Provisions for liabilities	6	(17,801)	(15,151)
Net assets		74,446	66,940

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	7	63,524	56,174
Profit and loss account		10,822	10,666
Shareholders' funds		74,446	66,940

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
Matthew Scarlett
Director

Macs Property Limited
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

Macs Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11955757, registration address 9 Station Fields, Garforth, Leeds, West Yorkshire, LS25 1PL.

The presentation currency is £ sterling.

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)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 May 2025	310,000	310,000
Additions	-	-
Disposals	-	-
Revaluations	10,000	10,000
At 30 April 2026	320,000	320,000
Depreciation
At 01 May 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	320,000	320,000
Opening balance as at 01 May 2025	310,000	310,000

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	37	906
Other Creditors	53,390	52,471
	53,427	53,377

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	201,024		185,184
	201,024		185,184

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	17,801		15,151
	17,801		15,151

Fair Value Reserves

	2026 £	2025 £
Fair Value Reserve b/fwd	56,174	31,325
Fair Value Reserve	7,350	24,849
	63,524	56,174

Registered Number: 11955757
England and Wales
MACS PROPERTY LIMITED

Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026