Company Registration No. 12689100 (England and Wales)
MCINTOSH PROPERTY LIMITED
Unaudited accounts
for the year ended 30 June 2026
MCINTOSH PROPERTY LIMITED
Unaudited accounts
Contents
MCINTOSH PROPERTY LIMITED
Company Information
for the year ended 30 June 2026
Directors
Esther MCINTOSH
Hanif MCINTOSH
Julian MCINTOSH
Company Number
12689100 (England and Wales)
Registered Office
77 CROYLAND ROAD
WELLINGBOROUGH
NN8 2AX
ENGLAND
MCINTOSH PROPERTY LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
66,570
67,242
Cash at bank and in hand
22,116
19,403
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
21,866
20,653
Total assets less current liabilities
88,436
87,895
Creditors: amounts falling due after more than one year
(96,767)
(94,187)
Net liabilities
(8,331)
(6,292)
Called up share capital
3
3
Profit and loss account
(8,334)
(6,295)
Shareholders' funds
(8,331)
(6,292)
For the year ending 30 June 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 20 October 2026 and were signed on its behalf by
Hanif MCINTOSH
Director
Company Registration No. 12689100
MCINTOSH PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2026
MCINTOSH PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12689100. The registered office is 77 CROYLAND ROAD, WELLINGBOROUGH, NN8 2AX, 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.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
MCINTOSH PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
96,767
94,187
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).