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Company Registration No. 07425335 (England and Wales)
MPV PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2023
MPV PROPERTIES LIMITED Unaudited accounts Contents
Page
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MPV PROPERTIES LIMITED Company Information for the year ended 30 November 2023
Director
FATMIR VLADA
Company Number
07425335 (England and Wales)
Registered Office
UBC ACCOUNTANT LTD 112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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MPV PROPERTIES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600,000 
600,000 
Current assets
Cash at bank and in hand
65,890 
63,450 
Creditors: amounts falling due within one year
(177,879)
(170,822)
Net current liabilities
(111,989)
(107,372)
Total assets less current liabilities
488,011 
492,628 
Creditors: amounts falling due after more than one year
(171,369)
(179,890)
Net assets
316,642 
312,738 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
257,933 
257,933 
Profit and loss account
58,609 
54,705 
Shareholders' funds
316,642 
312,738 
For the year ending 30 November 2023 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 18 September 2024 and were signed on its behalf by
FATMIR VLADA Director Company Registration No. 07425335
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MPV PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MPV PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07425335. The registered office is UBC ACCOUNTANT LTD, 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, 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 remained unchanged from the previous year, and also 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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
600,000 
At 30 November 2023
600,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
600,000 
At 30 November 2022
600,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
120,560 
119,247 
Taxes and social security
2,179 
(1,263)
Other creditors
12,590 
12,539 
Loans from directors
35,000 
34,449 
Accruals
1,050 
850 
Deferred income
6,500 
5,000 
177,879 
170,822 
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MPV PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
171,369 
179,890 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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