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Company Registration No. 13480549 (England and Wales)
MCL PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2024
MCL PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
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MCL PROPERTY MANAGEMENT LIMITED Company Information for the year ended 30 June 2024
Directors
Paulo De Tarso Lopes Marta da Costa
Company Number
13480549 (England and Wales)
Registered Office
144 Old Bromley Road, Bromley, BR1 4JY ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Ltd 550 Mitcham road CROYDON London London CR0 3AA
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MCL PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
530,117 
335,117 
Current assets
Cash at bank and in hand
1,331 
1,210 
Creditors: amounts falling due within one year
(17,348)
(22,213)
Net current liabilities
(16,017)
(21,003)
Total assets less current liabilities
514,100 
314,114 
Creditors: amounts falling due after more than one year
(516,005)
(337,470)
Net liabilities
(1,905)
(23,356)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,905)
(24,356)
Shareholders' funds
(1,905)
(23,356)
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 11 February 2025 and were signed on its behalf by
Paulo De Tarso Lopes Director Company Registration No. 13480549
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MCL PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MCL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13480549. The registered office is 144 Old Bromley Road, , Bromley,, BR1 4JY, 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 
£ 
Cost or valuation
At cost 
At 1 July 2023
335,117 
Additions
195,000 
At 30 June 2024
530,117 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
530,117 
At 30 June 2023
335,117 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,146 
- 
Trade creditors
2,307 
2,308 
Taxes and social security
106 
- 
Loans from directors
9,789 
19,905 
17,348 
22,213 
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MCL PROPERTY MANAGEMENT LIMITED 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
516,005 
337,470 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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