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Company Registration No. 1763189 (England and Wales)
Melbrook Property Management limited Unaudited accounts for the year ended 31 March 2024
Melbrook Property Management limited Unaudited accounts Contents
Page
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Melbrook Property Management limited Company Information for the year ended 31 March 2024
Director
Mr. L. S. Brooker
Company Number
1763189 (England and Wales)
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Melbrook Property Management limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,996 
93,009 
Current assets
Debtors
1,353 
1,353 
Cash at bank and in hand
59,781 
51,618 
61,134 
52,971 
Creditors: amounts falling due within one year
(109,362)
(102,374)
Net current liabilities
(48,228)
(49,403)
Total assets less current liabilities
44,768 
43,606 
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Net assets
35,768 
34,606 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,766 
34,604 
Shareholders' funds
35,768 
34,606 
For the year ending 31 March 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 22 October 2024 and were signed on its behalf by
Mr. L. S. Brooker Director Company Registration No. 1763189
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Melbrook Property Management limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Melbrook Property Management limited is a private company, limited by shares, registered in England and Wales, registration number 1763189.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
92,957 
6,772 
4,996 
104,725 
At 31 March 2024
92,957 
6,772 
4,996 
104,725 
Depreciation
At 1 April 2023
- 
6,720 
4,996 
11,716 
Charge for the year
- 
13 
- 
13 
At 31 March 2024
- 
6,733 
4,996 
11,729 
Net book value
At 31 March 2024
92,957 
39 
- 
92,996 
At 31 March 2023
92,957 
52 
- 
93,009 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,353 
1,353 
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Melbrook Property Management limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
691 
578 
Other creditors
17,205 
16,860 
Loans from directors
91,466 
84,936 
109,362 
102,374 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
9,000 
9,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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