2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 13003067 bus:AbridgedAccounts 2022-12-01 2023-11-30 13003067 bus:Micro-entities 2022-12-01 2023-11-30 13003067 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13003067 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13003067 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13003067 2022-12-01 2023-11-30 13003067 2023-11-30 13003067 bus:RegisteredOffice 2022-12-01 2023-11-30 13003067 core:WithinOneYear 2023-11-30 13003067 core:AfterOneYear 2023-11-30 13003067 bus:Director1 2022-12-01 2023-11-30 13003067 bus:Director1 2023-11-30 13003067 bus:Director1 2021-12-01 2022-11-30 13003067 bus:Director2 2022-12-01 2023-11-30 13003067 bus:Director2 2023-11-30 13003067 bus:Director2 2021-12-01 2022-11-30 13003067 bus:Director3 2022-12-01 2023-11-30 13003067 bus:Director3 2023-11-30 13003067 bus:Director3 2021-12-01 2022-11-30 13003067 bus:Director4 2022-12-01 2023-11-30 13003067 bus:Director4 2023-11-30 13003067 bus:Director4 2021-12-01 2022-11-30 13003067 2021-12-01 13003067 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13003067 2021-12-01 2022-11-30 13003067 2022-11-30 13003067 core:WithinOneYear 2022-11-30 13003067 core:AfterOneYear 2022-11-30 13003067 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13003067 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13003067 bus:OrdinaryShareClass1 2023-11-30 13003067 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13003067 bus:OrdinaryShareClass1 2022-11-30 13003067 core:LandBuildings 2022-12-01 2023-11-30 13003067 core:LandBuildings 2023-11-30 13003067 core:LandBuildings 2022-11-30 13003067 core:InvestmentProperties 2022-12-01 2023-11-30 13003067 core:InvestmentProperties 2023-11-30 13003067 core:InvestmentProperties 2022-11-30 13003067 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13003067 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13003067 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13003067 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13003067 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13003067 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13003067 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13003067 core:Non-currentFinancialInstruments 2023-11-30 13003067 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13003067
England and Wales

 

 

 

M1 ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   420,564      364,343 
Current assets 223,588      90,007   
Creditors: amount falling due within one year (179,821)     (235,807)  
Net current assets   43,767      (145,800)
Total assets less current liabilities   464,331      218,543 
Creditors: amount falling due after more than one year   (369,646)     (180,573)
Provisions for liabilities   (18,282)     (7,600)
Net assets   76,403      30,370 
 

         
Capital and reserves   76,403      30,370 
 
NOTES TO THE ACCOUNTS

General Information
M1 ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13003067, registration address 19 Cheetham Hill Road, Manchester, M4 4FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 year was 0 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


--------------------------------
Tahir Naveed
Director
1