McKelvie Properties Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 16187079

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		133,706

			133,706
CURRENT ASSETS
Debtors		1,366
Cash at bank and in hand		4,525

		5,891
Creditors: Amounts Falling Due Within One Year		(139,888 )

NET CURRENT ASSETS (LIABILITIES)			(133,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(291 )

NET LIABILITIES			(291 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(391 )

SHAREHOLDERS' FUNDS			(291)

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Page 2

McKelvie Properties Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Donald McKelvie

Director

13th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

McKelvie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16187079 . The registered office is The Junction Office 43, Charles Street, Horbury, WF4 5FH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention, as modified by the measurement of investment properties at fair value, and in accordance with Financial Reporting Standard 102 section 1A Small Entities “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006.

The financial statements are presented in pounds sterling, which is the functional currency of the company, and are rounded to the nearest £1.

2.2. Going Concern Disclosure

The company had net liabilities at the balance sheet date, arising from loans from the directors which are interest-free and repayable on demand. The directors have confirmed that they will not seek repayment of these loans until the company has sufficient funds to do so, and accordingly the financial statements have been prepared on the going concern basis.

2.3. Turnover

Turnover represents rental income receivable from the letting of the company’s investment properties. Rental income from operating leases is recognised on a straight-line basis over the term of the lease. Rent received in advance is included within creditors as deferred income, and rent due but not yet received is included within debtors as accrued income.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

The investment properties were acquired during the period and have been valued by the directors at 31 January 2026. In the directors’ opinion, fair value is not materially different from cost.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	31 January 2026
	£
Fair Value
As at 15 January 2025	-
Additions	133,706

As at 31 January 2026	133,706

5. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

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