2023-03-012024-02-292024-02-29false12454825M AND A PROPERTY LETTINGS LTD2024-11-2768209iso4217:GBPxbrli:pure124548252023-03-01124548252024-02-29124548252023-03-012024-02-29124548252022-03-01124548252023-02-28124548252022-03-012023-02-2812454825bus:SmallEntities2023-03-012024-02-2912454825bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912454825bus:FullAccounts2023-03-012024-02-2912454825bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912454825core:WithinOneYear2024-02-2912454825core:AfterOneYear2024-02-2912454825core:WithinOneYear2023-02-2812454825core:AfterOneYear2023-02-2812454825core:ShareCapital2024-02-2912454825core:SharePremium2024-02-2912454825core:RevaluationReserve2024-02-2912454825core:OtherReservesSubtotal2024-02-2912454825core:RetainedEarningsAccumulatedLosses2024-02-2912454825core:ShareCapital2023-02-2812454825core:SharePremium2023-02-2812454825core:RevaluationReserve2023-02-2812454825core:OtherReservesSubtotal2023-02-2812454825core:RetainedEarningsAccumulatedLosses2023-02-2812454825core:LandBuildings2024-02-2912454825core:PlantMachinery2024-02-2912454825core:Vehicles2024-02-2912454825core:FurnitureFittings2024-02-2912454825core:OfficeEquipment2024-02-2912454825core:NetGoodwill2024-02-2912454825core:IntangibleAssetsOtherThanGoodwill2024-02-2912454825core:ListedExchangeTraded2024-02-2912454825core:UnlistedNon-exchangeTraded2024-02-2912454825core:LandBuildings2023-02-2812454825core:PlantMachinery2023-02-2812454825core:Vehicles2023-02-2812454825core:FurnitureFittings2023-02-2812454825core:OfficeEquipment2023-02-2812454825core:NetGoodwill2023-02-2812454825core:IntangibleAssetsOtherThanGoodwill2023-02-2812454825core:ListedExchangeTraded2023-02-2812454825core:UnlistedNon-exchangeTraded2023-02-2812454825core:LandBuildings2023-03-012024-02-2912454825core:PlantMachinery2023-03-012024-02-2912454825core:Vehicles2023-03-012024-02-2912454825core:FurnitureFittings2023-03-012024-02-2912454825core:OfficeEquipment2023-03-012024-02-2912454825core:NetGoodwill2023-03-012024-02-2912454825core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912454825core:ListedExchangeTraded2023-03-012024-02-2912454825core:UnlistedNon-exchangeTraded2023-03-012024-02-2912454825core:MoreThanFiveYears2023-03-012024-02-2912454825core:Non-currentFinancialInstruments2024-02-2912454825core:Non-currentFinancialInstruments2023-02-2812454825dpl:CostSales2023-03-012024-02-2912454825dpl:DistributionCosts2023-03-012024-02-2912454825core:LandBuildings2023-03-012024-02-2912454825core:PlantMachinery2023-03-012024-02-2912454825core:Vehicles2023-03-012024-02-2912454825core:FurnitureFittings2023-03-012024-02-2912454825core:OfficeEquipment2023-03-012024-02-2912454825dpl:AdministrativeExpenses2023-03-012024-02-2912454825core:NetGoodwill2023-03-012024-02-2912454825core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912454825dpl:GroupUndertakings2023-03-012024-02-2912454825dpl:ParticipatingInterests2023-03-012024-02-2912454825dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2912454825core:ListedExchangeTraded2023-03-012024-02-2912454825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2912454825core:UnlistedNon-exchangeTraded2023-03-012024-02-2912454825dpl:CostSales2022-03-012023-02-2812454825dpl:DistributionCosts2022-03-012023-02-2812454825core:LandBuildings2022-03-012023-02-2812454825core:PlantMachinery2022-03-012023-02-2812454825core:Vehicles2022-03-012023-02-2812454825core:FurnitureFittings2022-03-012023-02-2812454825core:OfficeEquipment2022-03-012023-02-2812454825dpl:AdministrativeExpenses2022-03-012023-02-2812454825core:NetGoodwill2022-03-012023-02-2812454825core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812454825dpl:GroupUndertakings2022-03-012023-02-2812454825dpl:ParticipatingInterests2022-03-012023-02-2812454825dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812454825core:ListedExchangeTraded2022-03-012023-02-2812454825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812454825core:UnlistedNon-exchangeTraded2022-03-012023-02-2812454825core:NetGoodwill2024-02-2912454825core:IntangibleAssetsOtherThanGoodwill2024-02-2912454825core:LandBuildings2024-02-2912454825core:PlantMachinery2024-02-2912454825core:Vehicles2024-02-2912454825core:FurnitureFittings2024-02-2912454825core:OfficeEquipment2024-02-2912454825core:AfterOneYear2024-02-2912454825core:WithinOneYear2024-02-2912454825core:ListedExchangeTraded2024-02-2912454825core:UnlistedNon-exchangeTraded2024-02-2912454825core:ShareCapital2024-02-2912454825core:SharePremium2024-02-2912454825core:RevaluationReserve2024-02-2912454825core:OtherReservesSubtotal2024-02-2912454825core:RetainedEarningsAccumulatedLosses2024-02-2912454825core:NetGoodwill2023-02-2812454825core:IntangibleAssetsOtherThanGoodwill2023-02-2812454825core:LandBuildings2023-02-2812454825core:PlantMachinery2023-02-2812454825core:Vehicles2023-02-2812454825core:FurnitureFittings2023-02-2812454825core:OfficeEquipment2023-02-2812454825core:AfterOneYear2023-02-2812454825core:WithinOneYear2023-02-2812454825core:ListedExchangeTraded2023-02-2812454825core:UnlistedNon-exchangeTraded2023-02-2812454825core:ShareCapital2023-02-2812454825core:SharePremium2023-02-2812454825core:RevaluationReserve2023-02-2812454825core:OtherReservesSubtotal2023-02-2812454825core:RetainedEarningsAccumulatedLosses2023-02-2812454825core:NetGoodwill2022-03-0112454825core:IntangibleAssetsOtherThanGoodwill2022-03-0112454825core:LandBuildings2022-03-0112454825core:PlantMachinery2022-03-0112454825core:Vehicles2022-03-0112454825core:FurnitureFittings2022-03-0112454825core:OfficeEquipment2022-03-0112454825core:AfterOneYear2022-03-0112454825core:WithinOneYear2022-03-0112454825core:ListedExchangeTraded2022-03-0112454825core:UnlistedNon-exchangeTraded2022-03-0112454825core:ShareCapital2022-03-0112454825core:SharePremium2022-03-0112454825core:RevaluationReserve2022-03-0112454825core:OtherReservesSubtotal2022-03-0112454825core:RetainedEarningsAccumulatedLosses2022-03-0112454825core:AfterOneYear2023-03-012024-02-2912454825core:WithinOneYear2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912454825core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2912454825core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2912454825core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2812454825core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2812454825core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2812454825bus:Director12023-03-012024-02-2912454825bus:Director22023-03-012024-02-29

M AND A PROPERTY LETTINGS LTD

Registered Number
12454825
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

M AND A PROPERTY LETTINGS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

SIDNEY, Angela
SIDNEY, Marc Anton

Registered Address

4 Willenhall Avenue
Barnet
London
EN5 1JN

Registered Number

12454825 (England and Wales)
M AND A PROPERTY LETTINGS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3247,000247,000
247,000247,000
Current assets
Current asset investments485,000-
Cash at bank and on hand19,15263,451
104,15263,451
Creditors amounts falling due within one year5(2,906)(1,952)
Net current assets (liabilities)101,24661,499
Total assets less current liabilities348,246308,499
Creditors amounts falling due after one year6(333,430)(302,526)
Net assets14,8165,973
Capital and reserves
Called up share capital100100
Profit and loss account14,7165,873
Shareholders' funds14,8165,973
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
SIDNEY, Angela
Director
SIDNEY, Marc Anton
Director

Registered Company No. 12454825
M AND A PROPERTY LETTINGS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 March 23247,000247,000
At 29 February 24247,000247,000
Net book value
At 29 February 24247,000247,000
At 28 February 23247,000247,000
4.Current asset investments
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,0661,112
Accrued liabilities and deferred income840840
Total2,9061,952
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts140,590167,840
Other creditors192,840134,686
Total333,430302,526