M & V Properties Limited SC205792 property rental business false 1 July 2023 SC205792 2023-07-01 2024-06-30 SC205792 2023-06-30 SC205792 2024-06-30 SC205792 2022-07-01 2023-06-30 SC205792 2022-06-30 SC205792 2023-06-30 SC205792 frs102-bus:Micro-entities 2023-07-01 2024-06-30 SC205792 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC205792 frs102-bus:FullAccounts 2023-07-01 2024-06-30 SC205792 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC205792 frs102-core:CurrentFinancialInstruments 2024-06-30 SC205792 frs102-core:CurrentFinancialInstruments 2023-06-30 SC205792 frs102-core:Non-currentFinancialInstruments 2024-06-30 SC205792 frs102-core:Non-currentFinancialInstruments 2023-06-30 SC205792 frs102-bus:Director1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC205792
M & V Properties Limited
Unaudited Accounts
for the year ended
30 June 2024
M & V Properties Limited
Balance Sheet
as at 30 June 2024

2024
£
2023
£
Fixed assets 535,410 535,512
Current assets 16,640 16,846
Creditors: amounts falling due within one year (107,127) (101,999)
Net current assets / (liabilities) (90,487) (85,153)
Total assets less current liabilities 444,923 450,359
Creditors: amounts falling due after more than one year (82,018) (92,249)
Provisions for liabilities 15,863 15,863
Accruals and deferred income 896 896
Total net assets (liabilities) 346,146 341,351
Capital and reserves 346,146 341,351



.
During the period the average number of employees was 2 (2023: 2).
During the period of accounts a transaction occurred between this company and a related party (Director), Mr Mark Durie, as a result, at the balance sheet date, the company owed the related party £30,526.38 (2023: £28,070) During the period of accounts a transaction occurred between this company and a related party (Director), Mr Varpal Singh Padda, as a result, at the balance sheet date, the company owed the related party £19,656 (2023: £19,656) Mr M Durie and Mr V. S. Padda are the ultimate controlling party.
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...................................................

Mr M Durie

Director

Approved by the board on 8 March 2025

Company Number: SC205792 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

Glen Wyvis Bellfield Road
Kirkintilloch
Glasgow
G66 1DS