1 February 2023 false No description of principal activity Taxfiler 2024.5 13860650business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138606502023-01-31 138606502023-02-012024-01-31 13860650business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13860650business:FilletedAccounts2023-02-012024-01-31 138606502024-01-31 13860650business:Director12023-02-012024-01-31 13860650business:RegisteredOffice2023-02-012024-01-31 138606502023-01-31 13860650core:AfterOneYear2024-01-31 13860650core:AfterOneYear2023-01-31 13860650core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 13860650core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 13860650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13860650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13860650core:PreviouslyStatedAmount2024-01-31 13860650core:PreviouslyStatedAmount2023-01-31 13860650business:SmallEntities2023-02-012024-01-31 13860650countries:EnglandWales2023-02-012024-01-31 13860650core:LandBuildings2023-02-012024-01-31 13860650core:LandBuildings2023-01-31 13860650core:LandBuildings2024-01-31 138606502022-01-202023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13860650 (England and Wales)
MCT PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2024
MCT PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
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MCT PROPERTY SOLUTIONS LTD Company Information for the year ended 31 January 2024
Director
Adrian Hudson
Company Number
13860650 (England and Wales)
Registered Office
56A BERESFORD ROAD LONDON N5 2HZ UNITED KINGDOM
Accountants
AHM Accountancy Services 97 Turnpike Lane London N8 0DY
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MCT PROPERTY SOLUTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,500 
107,500 
Net current assets
- 
- 
Total assets less current liabilities
107,500 
107,500 
Creditors: amounts falling due after more than one year
(147,210)
(137,325)
Net liabilities
(39,710)
(29,825)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(39,711)
(29,826)
Shareholders' funds
(39,710)
(29,825)
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 31 October 2024 and were signed on its behalf by
Adrian Hudson Director Company Registration No. 13860650
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MCT PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MCT PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13860650. The registered office is 56A BERESFORD ROAD, LONDON, N5 2HZ, UNITED KINGDOM.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
107,500 
At 31 January 2024
107,500 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
107,500 
At 31 January 2023
107,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
81,105 
81,105 
Other creditors
66,105 
56,220 
147,210 
137,325 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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