Company Registration No. 14548033 (England and Wales)
M & P Properties Leicester Ltd
Unaudited accounts
for the year ended 31 December 2024
M & P Properties Leicester Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
M & P Properties Leicester Ltd
Company Information
for the year ended 31 December 2024
Company Number
14548033 (England and Wales)
Registered Office
31 Ferndale Road
Thurmaston
Leicester
Leicestershire
LE4 8JE
England
Accountants
RPS Accountants Ltd
50 Brabazon Road
Oadby
Leicester
LE2 5HD
M & P Properties Leicester Ltd
Statement of Financial Position
as at 31 December 2024
Fixed assets
738,722
298,694
Current assets
6,644
11,278
Prepayments and accrued income
740
97
Creditors: amounts falling due within one year
(365,512)
(308,867)
Net current liabilities
(358,128)
(297,492)
Total assets less current liabilities
380,594
1,202
Creditors: amounts falling due after more than one year
(374,833)
-
Accruals and deferred income
(3,151)
(960)
Capital and reserves
2,610
242
M & P Properties Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14548033. The registered office is 31 Ferndale Road, Thurmaston, Leicester, Leicestershire, LE4 8JE, England.
2 Guarantees and other financial commitments
RELATED PARTY DISCLOSURE
During the year GMS Gas Heating Ltd, where Mr M Singh serves as a director and shareholder, paid a £68,500 loan to M & P Properties Leicester Ltd at an interest rate of 3.25%. The outstanding balance reflected in creditors is £100,472 (2023: £32,050).
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
M & P Properties Leicester Ltd
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2025
Mr M Singh
Director
Company Registration No. 14548033