31 July 2023 false No description of principal activity Taxfiler 2024.5 15039004business:PrivateLimitedCompanyLtd2023-07-312024-07-31 150390042023-07-30 150390042023-07-312024-07-31 15039004business:AuditExemptWithAccountantsReport2023-07-312024-07-31 15039004business:FilletedAccounts2023-07-312024-07-31 150390042024-07-31 15039004business:Director12023-07-312024-07-31 15039004business:RegisteredOffice2023-07-312024-07-31 15039004core:WithinOneYear2024-07-31 15039004core:AfterOneYear2024-07-31 15039004core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15039004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15039004core:PreviouslyStatedAmount2024-07-31 15039004business:SmallEntities2023-07-312024-07-31 15039004countries:EnglandWales2023-07-312024-07-31 15039004business:Director112023-07-312024-07-31 15039004business:Director112023-07-30 15039004business:Director112024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15039004 (England and Wales)
MGR PROPERTY INVESTMENTS LIMITED Unaudited accounts for the period from 31 July 2023 to 31 July 2024
MGR PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
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MGR PROPERTY INVESTMENTS LIMITED Company Information for the period from 31 July 2023 to 31 July 2024
Director
Michael Geoffrey Roy
Company Number
15039004 (England and Wales)
Registered Office
2 Heath Walk Blaxhall Woodbridge IP12 2EA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MGR PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Investment property
262,810 
Current assets
Cash at bank and in hand
23,744 
Creditors: amounts falling due within one year
(184,028)
Net current liabilities
(160,284)
Total assets less current liabilities
102,526 
Creditors: amounts falling due after more than one year
(119,272)
Net liabilities
(16,746)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,747)
Shareholders' funds
(16,746)
For the period ending 31 July 2024 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 9 August 2024 and were signed on its behalf by
Michael Geoffrey Roy Director Company Registration No. 15039004
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MGR PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
MGR PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15039004. The registered office is 2 Heath Walk, Blaxhall, Woodbridge, IP12 2EA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
262,810 
At 31 July 2024
262,810 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
175,909 
Accruals
465 
Deferred income
7,654 
184,028 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
119,272 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Geoffrey Roy
Director Loan Account
- 
(175,910)
(1)
(175,909)
- 
(175,910)
(1)
(175,909)
8
Average number of employees
During the period the average number of employees was 0.
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