Modern Properties Maintenance Limited 10502996 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is development and maintenance of properties. Digita Accounts Production Advanced 6.30.9574.0 true 10502996 2023-12-01 2024-11-30 10502996 2024-11-30 10502996 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10502996 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 10502996 bus:Micro-entities 2023-12-01 2024-11-30 10502996 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10502996 bus:FullAccounts 2023-12-01 2024-11-30 10502996 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10502996 bus:RegisteredOffice 2023-12-01 2024-11-30 10502996 bus:Director1 2023-12-01 2024-11-30 10502996 bus:Director2 2023-12-01 2024-11-30 10502996 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10502996 countries:AllCountries 2023-12-01 2024-11-30 10502996 2022-12-01 2023-11-30 10502996 2023-11-30 10502996 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10502996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 10502996

Modern Properties Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Modern Properties Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modern Properties Maintenance Limited

Company Information

Directors

Mr Luke James Mohsen-Taheri

Miss Gemma Falla

Registered office

Unit 8
Harcourt Way
Leicester
LE19 1WP

 

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

21,928

26,829

Current assets

37,481

13,233

Prepayments and accrued income

667

626

Creditors: Amounts falling due within one year

(14,639)

(11,291)

Net current assets

23,509

2,568

Total assets less current liabilities

45,437

29,397

Creditors: Amounts falling due after more than one year

(13,524)

(15,372)

Accruals and deferred income

(1,560)

(1,250)

 

30,353

12,775

Capital and reserves

30,353

12,775

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the Board on 3 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

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

Mr Luke James Mohsen-Taheri
Director