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Company Registration No. 13151089 (England and Wales)
M3D4 Property Limited Unaudited accounts for the year ended 31 January 2024
M3D4 Property Limited Unaudited accounts Contents
Page
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M3D4 Property Limited Company Information for the year ended 31 January 2024
Director
Jason Robinson
Company Number
13151089 (England and Wales)
Registered Office
1 Bayley Road Alconbury Weald Huntingdon PE28 4XJ
Accountants
Julian Benfield FCCA 33 Cubbington Road Leamington Spa CV32 7AA
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M3D4 Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
160,757 
160,757 
Current assets
Cash at bank and in hand
4,939 
2,311 
Creditors: amounts falling due within one year
(66,599)
(65,900)
Net current liabilities
(61,660)
(63,589)
Total assets less current liabilities
99,097 
97,168 
Creditors: amounts falling due after more than one year
(96,480)
(96,480)
Net assets
2,617 
688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,517 
588 
Shareholders' funds
2,617 
688 
For the year ending 31 January 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 19 October 2024 and were signed on its behalf by
Jason Robinson Director Company Registration No. 13151089
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M3D4 Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
M3D4 Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13151089. The registered office is 1 Bayley Road, Alconbury Weald, Huntingdon, PE28 4XJ.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
160,757 
At 31 January 2024
160,757 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
922 
589 
Loans from directors
65,402 
65,036 
Accruals
275 
275 
66,599 
65,900 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,480 
96,480 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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