Company Registration No. 11483799 (England and Wales)
Mcorg Property Limited
Unaudited accounts
for the year ended 31 July 2026
Mcorg Property Limited
Unaudited accounts
Contents
Mcorg Property Limited
Company Information
for the year ended 31 July 2026
Directors
Caroline Ruth Gill
Matthew John Gill
Oliver Henry Gill
Rebecca Jane Gill
Company Number
11483799 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Mcorg Property Limited
Statement of financial position
as at 31 July 2026
Tangible assets
27,975
29,333
Investments
648,066
648,066
Cash at bank and in hand
1,088
4
Creditors: amounts falling due within one year
(611,007)
(611,419)
Net current liabilities
(609,919)
(611,200)
Total assets less current liabilities
66,122
66,199
Provisions for liabilities
Deferred tax
(14,772)
(15,602)
Called up share capital
100
100
Profit and loss account
51,250
50,497
Shareholders' funds
51,350
50,597
For the year ending 31 July 2026 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 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 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Matthew John Gill
Director
Company Registration No. 11483799
Mcorg Property Limited
Notes to the Accounts
for the year ended 31 July 2026
Mcorg Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11483799. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing balance method
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
21,302
7,070
5,496
33,868
At 31 July 2026
21,302
7,070
5,496
33,868
At 1 August 2025
-
2,115
2,420
4,535
Charge for the year
-
743
615
1,358
At 31 July 2026
-
2,858
3,035
5,893
At 31 July 2026
21,302
4,212
2,461
27,975
At 31 July 2025
21,302
4,955
3,076
29,333
5
Investments
Other investments
Valuation at 1 August 2025
648,066
Valuation at 31 July 2026
648,066
Mcorg Property Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,695
-
Loans from directors
609,312
611,419
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).