MOUNT GRACE PROPERTIES LIMITED

Company Registration Number:
06805779 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MOUNT GRACE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOUNT GRACE PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Colin Wetherall
Registered office: House & Son, Lansdowne House
Christchurch Road
Bournemouth
England
BH1 3JW
Company Registration Number: 06805779 (England and Wales)

MOUNT GRACE PROPERTIES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Colin Wetherall

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Wetherall
Status: Director

MOUNT GRACE PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 228,081 59,081
Total fixed assets: 228,081 59,081
Current assets
Cash at bank and in hand: 22,830 131,330
Total current assets: 22,830 131,330
Creditors: amounts falling due within one year: 5 ( 12,368 ) ( 752 )
Net current assets (liabilities): 10,462 130,578
Total assets less current liabilities: 238,543 189,659
Creditors: amounts falling due after more than one year: 6 ( 48,000 )
Total net assets (liabilities): 190,543 189,659

The notes form part of these financial statements

MOUNT GRACE PROPERTIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 190,539 189,655
Shareholders funds: 190,543 189,659

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Wetherall
Status: Director

The notes form part of these financial statements

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 59,081 59,081
Additions 171,000 171,000
Disposals ( 2,000 ) ( 2,000 )
Revaluations - -
Transfers - -
At 30 April 2024 228,081 228,081
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 228,081 228,081
At 30 April 2023 59,081 59,081

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 12,368 752
Total 12,368 752

MOUNT GRACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 48,000
Total 48,000