MLLPROPERTIES LTD

Company Registration Number:
13940843 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MLLPROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MLLPROPERTIES LTD

Company Information

for the Period Ended 28 February 2025




Director: Adam Constable
Matthew Dearden
Registered office: 10
Castle Rise
Spittal
Haverfordwest
GB-WLS
SA62 5QW
Company Registration Number: 13940843 (England and Wales)

MLLPROPERTIES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Additional information

These are our final accounts and the company will be closed from 1st March 2025. We are solvent and will submit the appropriate information to close the company after filing this return.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Adam Constable
Matthew Dearden

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Adam Constable
Status: Director

Name: Matthew Dearden
Status: Director

MLLPROPERTIES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 7,837 6,523
Cost of sales ( 7,645 ) ( 6,254 )
Gross Profit or (Loss) 192 269
Operating Profit or (Loss) 192 269
Profit or (Loss) Before Tax 192 269
Profit or (Loss) for Period 192 269

The notes form part of these financial statements

MLLPROPERTIES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 31,875 31,875
Total fixed assets: 31,875 31,875
Current assets
Cash at bank and in hand: 63 565
Total current assets: 63 565
Net current assets (liabilities): 63 565
Total assets less current liabilities: 31,938 32,440
Total net assets (liabilities): 31,938 32,440

The notes form part of these financial statements

MLLPROPERTIES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 31,938 32,440
Shareholders funds: 31,938 32,440

For the year ending 28 February 2025 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 6 March 2025
And Signed On Behalf Of The Board By:

Name: Adam Constable
Status: Director

Name: Matthew Dearden
Status: Director

The notes form part of these financial statements

MLLPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

MLLPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MLLPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MLLPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 29 February 2024 31,875 31,875
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 31,875 31,875
Depreciation
At 29 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 31,875 31,875
At 28 February 2024 31,875 31,875