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Registered number: 15510121

Moffat Granville Gardens Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Moffat Granville Gardens Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Isaac Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15510121
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Moffat Granville Gardens Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moffat Granville Gardens Limited

BALANCE SHEET AT 28/02/2025
2025
Notes£
FIXED ASSETS
Tangible assets3,410,000
CURRENT ASSETS
Cash at bank and in hand3,951
3,951
CREDITORS: Amounts falling due within one year4558,677
NET CURRENT LIABILITIES(554,726)
TOTAL ASSETS LESS CURRENT LIABILITIES2,855,274
CREDITORS: Amounts falling due after more than one year52,539,191
PROVISIONS FOR LIABILITIES AND CHARGES6139,370
NET ASSETS176,713
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account176,613
SHAREHOLDERS' FUNDS176,713
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
Isaac Litke
Director

Moffat Granville Gardens Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions2,824,8702,824,870
Revaluation585,130585,130
At 28/02/20253,410,0003,410,000

Moffat Granville Gardens Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade creditors525
Other creditors556,232
Accruals1,920
558,677
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
£
Bank loans (secured) >1yr2,539,191
2,539,191
6. PROVISIONS FOR LIABILITIES 2025
£
Deferred taxation139,370
139,370
7. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100

Moffat Granville Gardens Limited

8. CONTROLLING PARTY
The company is controlled by Moffat Investments Limited (company number 09102411), by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.
The ultimate controlling party is I Litke, the director, by virtue of the fact that he holds 100% of the issued and called up voting share capital of Moffat Investments Limited.