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REGISTERED NUMBER: 10016866 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

M & P Properties And Maintenance Ltd
T/A
Handcrafted in Sussex

M & P Properties And Maintenance Ltd (Registered number: 10016866)
T/A Handcrafted in Sussex






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M & P Properties And Maintenance Ltd
T/A Handcrafted in Sussex

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M V Law





REGISTERED OFFICE: Herons Oak
Northiam Road
Staplecross
East Sussex
TN32 5RP





REGISTERED NUMBER: 10016866 (England and Wales)






M & P Properties And Maintenance Ltd (Registered number: 10016866)
T/A Handcrafted in Sussex

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,705 1,859

CURRENT ASSETS
Stocks 1,475 3,010
Debtors 5 3,458 -
Prepayments and accrued income 228 607
Cash at bank 4,685 609
9,846 4,226
CREDITORS
Amounts falling due within one year 6 309 7,944
NET CURRENT ASSETS/(LIABILITIES) 9,537 (3,718 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,242

(1,859

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,142 (1,959 )
12,242 (1,859 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M & P Properties And Maintenance Ltd (Registered number: 10016866)
T/A Handcrafted in Sussex

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





M V Law - Director


M & P Properties And Maintenance Ltd (Registered number: 10016866)
T/A Handcrafted in Sussex

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

M & P Properties And Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

M & P Properties And Maintenance Ltd (Registered number: 10016866)
T/A Handcrafted in Sussex

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 2,656
Additions 2,005
At 30 November 2024 4,661
DEPRECIATION
At 1 December 2023 797
Charge for year 1,159
At 30 November 2024 1,956
NET BOOK VALUE
At 30 November 2024 2,705
At 30 November 2023 1,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 3,458 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 8
Trade creditors 309 86
Other creditors - 7,850
309 7,944

7. ULTIMATE CONTROLLING PARTY

The controlling party is M V Law.