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Company Registration No. 12681792 (England and Wales)
M&d Professional Property Ltd Unaudited accounts for the year ended 30 June 2024
M&d Professional Property Ltd Unaudited accounts Contents
Page
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M&d Professional Property Ltd Company Information for the year ended 30 June 2024
Directors
Malinowski Daniel Monika Krystjanik
Company Number
12681792 (England and Wales)
Registered Office
64 Brookhouse Avenue Eccles Manchester Lancashire M30 7PA England
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M&d Professional Property Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,827 
158,933 
Current assets
Cash at bank and in hand
1,973 
7,970 
Creditors: amounts falling due within one year
(58,527)
(171,204)
Net current liabilities
(56,554)
(163,234)
Total assets less current liabilities
101,273 
(4,301)
Creditors: amounts falling due after more than one year
(108,641)
- 
Net liabilities
(7,368)
(4,301)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,468)
(4,401)
Shareholders' funds
(7,368)
(4,301)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Monika Krystjanik Director Company Registration No. 12681792
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M&d Professional Property Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M&d Professional Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12681792. The registered office is 64 Brookhouse Avenue, Eccles, Manchester, Lancashire, M30 7PA, England.
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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
158,296 
850 
159,146 
Additions
(893)
- 
(893)
At 30 June 2024
157,403 
850 
158,253 
Depreciation
At 1 July 2023
- 
213 
213 
Charge for the year
- 
213 
213 
At 30 June 2024
- 
426 
426 
Net book value
At 30 June 2024
157,403 
424 
157,827 
At 30 June 2023
158,296 
637 
158,933 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,109 
102,641 
Other creditors
548 
548 
Loans from directors
6,870 
68,015 
58,527 
171,204 
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M&d Professional Property Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
102,641 
- 
Other creditors
6,000 
- 
108,641 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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