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Registered Number: 09626166
England and Wales

 

 

 

MILD PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 29 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,494,964    1,494,964 
1,494,964    1,494,964 
Current assets      
Debtors   18,000 
Cash at bank and in hand 9,327    340 
9,327    18,340 
Creditors: amount falling due within one year (364,095)   (41,440)
Net current assets (354,768)   (23,100)
 
Total assets less current liabilities 1,140,196    1,471,864 
Creditors: amount falling due after more than one year (1,195,050)   (1,515,133)
Net assets (54,854)   (43,269)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (54,855)   (43,270)
Shareholders' funds (54,854)   (43,269)
 


For the period ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2024 and were signed by:


-------------------------------
Samuel Gabay
Director
1
General Information
Mild Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09626166, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2022 1,494,964    1,494,964 
Additions  
Disposals  
At 29 September 2023 1,494,964    1,494,964 
Depreciation
At 01 October 2022  
Charge for period  
On disposals  
At 29 September 2023  
Net book values
Closing balance as at 29 September 2023 1,494,964    1,494,964 
Opening balance as at 01 October 2022 1,494,964    1,494,964 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2