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Registered number: 12203072









MY PROPERTY FILE 2 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
MY PROPERTY FILE 2 LIMITED
 
 
COMPANY INFORMATION


Directors
J Keeble (resigned 31 October 2023)
N Raval 




Registered number
12203072



Registered office
Unit 213-214 Longcroft House
2-8 Victoria Avenue

London

EC2M 4NS





 
MY PROPERTY FILE 2 LIMITED
 

CONTENTS



Page
Statement of financial position
1
Statement of changes in equity
2 - 3
Notes to the financial statements
4 - 5


 
MY PROPERTY FILE 2 LIMITED
REGISTERED NUMBER: 12203072

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
535,246
535,246

  
535,246
535,246

Creditors: amounts falling due within one year
 4 
(644,510)
(643,926)

Net current liabilities
  
 
 
(109,264)
 
 
(108,680)

Total assets less current liabilities
  
(109,264)
(108,680)

  

Net liabilities
  
(109,264)
(108,680)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(109,364)
(108,780)

  
(109,264)
(108,680)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 May 2025.




N Raval
Director

Page 1

 
MY PROPERTY FILE 2 LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1st September 2023
100
(108,780)
(108,680)


Comprehensive income for the year

Loss for the year

-
(584)
(584)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(584)
(584)


Total transactions with owners
-
-
-


At 31st August 2024
100
(109,364)
(109,264)


Page 2

 
MY PROPERTY FILE 2 LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1st September 2022
100
(95,217)
(95,117)


Comprehensive income for the year

Loss for the year

-
(13,563)
(13,563)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(13,563)
(13,563)


Total transactions with owners
-
-
-


At 31st August 2023
100
(108,780)
(108,680)


Page 3

 
MY PROPERTY FILE 2 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1.


General information

My Property File 2 Limited is a limited company domiciled and incorporated in England and Wales. The registered office is Unit 213-214 Longcroft House, 2-8 Victoria Avenue, London, England, EC2M 4NS

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
535,246
535,246

535,246
535,246



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
644,510
643,926

644,510
643,926


Page 4

 
MY PROPERTY FILE 2 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

5.


Related party transactions

The Company is exempt from disclosing related party transactions with companies that are wholly owned within the Group.

Page 5