Company Registration No. 14990018 (England and Wales)
Mcbride Estates Ltd
Unaudited accounts
for the year ended 31 December 2025
Mcbride Estates Ltd
Unaudited accounts
Contents
Mcbride Estates Ltd
Company Information
for the year ended 31 December 2025
Director
James William Lawrence McBride
Company Number
14990018 (England and Wales)
Registered Office
40 New Lane
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6AG
England
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Mcbride Estates Ltd
Statement of financial position
as at 31 December 2025
Investment property
300,000
290,000
Cash at bank and in hand
322
923
Creditors: amounts falling due within one year
(73,482)
(71,723)
Net current liabilities
(73,160)
(70,800)
Total assets less current liabilities
226,840
219,200
Creditors: amounts falling due after more than one year
(171,600)
(171,600)
Provisions for liabilities
Deferred tax
(17,145)
(14,645)
Called up share capital
1
1
Revaluation reserve
51,434
43,934
Profit and loss account
(13,340)
(10,980)
Shareholders' funds
38,095
32,955
For the year ending 31 December 2025 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 16 September 2026 and were signed on its behalf by
James William Lawrence McBride
Director
Company Registration No. 14990018
Mcbride Estates Ltd
Notes to the Accounts
for the year ended 31 December 2025
Mcbride Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14990018. The registered office is 40 New Lane, Sherburn In Elmet, Leeds, West Yorkshire, LS25 6AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2025
290,000
Net gain from fair value adjustments
10,000
At 31 December 2025
300,000
The director has valued the property at £290,000 as at 31 December 2024.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
71,217
70,583
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
171,600
171,600
Aggregate of amounts that fall due for payment after five years
171,600
171,600
The mortgage of £171,600 is with Landbay Partners Limited, and is secured by first charge over the property 18 Pembroke Road, LS28 7NE. The director has also provided a personal guarantee for this mortage.
Mcbride Estates Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Deferred taxation
2025
2024
Revaluation of investment property
17,145
14,645
Provision at start of year
14,645
-
Charged to the profit and loss account
2,500
14,645
Provision at end of year
17,145
14,645
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).