1 August 2023 false No description of principal activity Taxfiler 2024.6 12111042business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121110422023-07-31 121110422023-08-012024-07-31 12111042business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12111042business:FilletedAccounts2023-08-012024-07-31 121110422024-07-31 12111042business:Director12023-08-012024-07-31 12111042business:RegisteredOffice2023-08-012024-07-31 121110422023-07-31 12111042core:WithinOneYear2024-07-31 12111042core:WithinOneYear2023-07-31 12111042core:AfterOneYear2024-07-31 12111042core:AfterOneYear2023-07-31 12111042core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12111042core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12111042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12111042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12111042core:PreviouslyStatedAmount2024-07-31 12111042core:PreviouslyStatedAmount2023-07-31 12111042business:SmallEntities2023-08-012024-07-31 12111042countries:EnglandWales2023-08-012024-07-31 121110422022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12111042 (England and Wales)
MBK PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2024
MBK PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
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MBK PROPERTY INVESTMENTS LIMITED Company Information for the year ended 31 July 2024
Director
Zvi Oppenheimer
Company Number
12111042 (England and Wales)
Registered Office
VENITT & GREAVES 115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MBK PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
801,952 
799,892 
Current assets
Debtors
100 
100 
Cash at bank and in hand
20,527 
5,329 
20,627 
5,429 
Creditors: amounts falling due within one year
(53,720)
(52,490)
Net current liabilities
(33,093)
(47,061)
Total assets less current liabilities
768,859 
752,831 
Creditors: amounts falling due after more than one year
(734,049)
(723,549)
Net assets
34,810 
29,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,710 
29,182 
Shareholders' funds
34,810 
29,282 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Zvi Oppenheimer Director Company Registration No. 12111042
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MBK PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MBK PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12111042. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
799,892 
Additions
50,000 
Disposals
(47,940)
At 31 July 2024
801,952 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,153 
2,728 
Other creditors
41,291 
41,291 
Loans from directors
8,781 
7,421 
Accruals
2,495 
1,050 
53,720 
52,490 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
585,068 
585,068 
Other creditors
148,981 
138,481 
734,049 
723,549 
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MBK PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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