Registered Number 05225229

MOTTRAM PROPERTIES LTD

Micro-entity Accounts

30 September 2024

MOTTRAM PROPERTIES LTD Registered Number 05225229

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
175,305
175,704
Current Assets
4,423
13,642
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,028)
(1,673)
Net current assets (liabilities)
2,395
11,969
Total assets less current liabilities
177,700
187,673
Creditors: amounts falling due after more than one year
(152,094)
(154,009)
Provisions for liabilities
0
0
Accruals and deferred income
(1,557)
(1,548)
Total net assets (liabilities)
24,049
32,116
Capital and reserves
24,049
32,116
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2025

And signed on their behalf by:
Carl Bennett, Director

MOTTRAM PROPERTIES LTD Registered Number 05225229

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1