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Mackrell Properties Ltd
Unaudited Financial Statements
for the year ended 30 September 2026
Company registration number 15945374
(England and Wales)

Company Information

For the year ended 30 September 2026
Directors Emma Mackrell
Eric Mackrell

Registered office 17 Newhaven Close
Chesterfield
S40 3DX

Registered number 15945374

Accountant Balanced Business Advice Limited
7 The Windmills
St. Marys Close
ALTON
Hampshire
GU34 1EF

Statement of Financial Position

As at 30 September 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
4
217,574
222,575
217,574
222,575
Current assets
Cash at bank and in hand
1,642
3,506
1,642
3,506
Net current assets (liabilities)
1,642
3,506
Total assets less current liabilities
219,216
226,081
Creditors
Amounts falling due after one year
5
(232,141)
(232,641)
(232,141)
(232,641)
Net assets (liabilities)
(12,925)
(6,560)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(12,923)
(6,558)
Total equity
(12,925)
(6,560)

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 14 October 2026 and are signed on its behalf by:

Eric Mackrell
Eric Mackrell
Director

Company registration number 15945374

Notes to the Financial Statements

For the year ended 30 September 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Motor vehicles
5
Straight-line
Office and computer equipment
3
Straight-line

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Tangible fixed assets

Land and buildings
Motor vehicles
Office equipment
Total
£
£
£
£
Cost
At 1 October 2025
200,000
24,200
486
224,686
At 30 September 2026
200,000
24,200
486
224,686
Depreciation and impairment
At 1 October 2025
-
2,016
95
2,111
Charge for the period
-
4,839
162
5,001
At 30 September 2026
-
6,855
257
7,112
Net book value
At 30 September 2026
200,000
17,345
229
217,574
At 30 September 2025
200,000
22,184
391
222,575

5. Creditors due after one year

2026
2025
£
£
Directors loan account
232,141
232,641
Total
232,141
232,641