2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 12178090 2023-09-01 2024-08-31 12178090 bus:AbridgedAccounts 2023-09-01 2024-08-31 12178090 bus:FRS102 2023-09-01 2024-08-31 12178090 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12178090 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12178090 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178090 2023-09-01 2024-08-31 12178090 2024-08-31 12178090 bus:RegisteredOffice 2023-09-01 2024-08-31 12178090 core:WithinOneYear 2024-08-31 12178090 core:AfterOneYear 2024-08-31 12178090 1 2023-09-01 2024-08-31 12178090 bus:Director1 2023-09-01 2024-08-31 12178090 bus:Director1 2024-08-31 12178090 bus:Director1 2022-09-01 2023-08-31 12178090 bus:Director2 2023-09-01 2024-08-31 12178090 bus:Director2 2024-08-31 12178090 bus:Director2 2022-09-01 2023-08-31 12178090 2022-09-01 12178090 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12178090 2022-09-01 2023-08-31 12178090 2023-08-31 12178090 core:WithinOneYear 2023-08-31 12178090 core:AfterOneYear 2023-08-31 12178090 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12178090 core:InvestmentProperties 2023-09-01 2024-08-31 12178090 core:InvestmentProperties 2024-08-31 12178090 core:InvestmentProperties 2023-08-31 12178090 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12178090 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12178090 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12178090 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12178090 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12178090 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12178090 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12178090 core:Non-currentFinancialInstruments 2024-08-31 12178090 core:Non-currentFinancialInstruments 2023-08-31 12178090 core:ShareCapital 2024-08-31 12178090 core:ShareCapital 2023-08-31 12178090 core:RevaluationReserve 2024-08-31 12178090 core:RevaluationReserve 2023-08-31 12178090 core:RetainedEarningsAccumulatedLosses 2024-08-31 12178090 core:RetainedEarningsAccumulatedLosses 2023-08-31 12178090 dpl:Item1 2023-09-01 12178090 dpl:Item1 2024-08-31 12178090 dpl:Item1 2022-09-01 12178090 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12178090
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

MALISON PROPERTY LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Forbes Watson Limited
31 August 2024



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

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
15 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 562,807    562,807 
562,807    562,807 
Current assets      
Cash at bank and in hand 10,982    2,896 
Creditors: amount falling due within one year (5,720)   (4,314)
Net current assets 5,262    (1,418)
 
Total assets less current liabilities 568,069    561,389 
Creditors: amount falling due after more than one year (474,399)   (474,399)
Net assets 93,670    86,990 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4 99,723    99,723 
Profit and loss account (6,153)   (12,833)
Shareholders' funds 93,670    86,990 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 May 2025 and were signed on its behalf by:


-------------------------------
Alison Lincoln
Director
2
General Information
Malison Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12178090, registration address The Old Bakery , Green Street, Lytham st Annes, FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2023 562,807    562,807 
Additions  
Disposals  
At 31 August 2024 562,807    562,807 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 562,807    562,807 
Opening balance as at 01 September 2023 562,807    562,807 


3