MIKADO CORAL (MANCHESTER) LIMITED

Company Registration Number:
01395195 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIKADO CORAL (MANCHESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,004,390 3,001,654
Investments:   0 0
Total fixed assets: 3,004,390 3,001,654
Current assets
Stocks:   0
Debtors: 4 21,387 16,652
Cash at bank and in hand: 104,468 78,197
Investments:   0 0
Total current assets: 125,855 94,849
Creditors: amounts falling due within one year: 5 (153,778) (140,953)
Net current assets (liabilities): (27,923) (46,104)
Total assets less current liabilities: 2,976,467 2,955,550
Creditors: amounts falling due after more than one year: 6 (12,032) (12,430)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,964,435 2,943,120
Capital and reserves
Called up share capital: 40,100 40,100
Share premium account: 0 0
Revaluation reserve:72,524,7002,524,700
Other reserves: 0 0
Profit and loss account: 399,635 378,320
Shareholders funds: 2,964,435 2,943,120

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: M ASLAM KHAN
Status: Director

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,041,666
Additions 4,200
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 3,045,866
Depreciation
At 01 January 2024 40,012
Charge for year 1,464
On disposals 0
Other adjustments 0
At 31 December 2024 41,476
Net book value
At 31 December 2024 3,004,390
At 31 December 2023 3,001,654

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 21,387 16,652

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank loan 6700 Trade creditors 18226 Corporation tax 19990 Other creditors 108862

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Other creditors 12032

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve

2024
£
Balance at 01 January 2024 2,524,700
Surplus or deficit after revaluation 0
Balance at 31 December 2024 2,524,700

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Loans to directors

Name of director receiving advance or credit: M ASLAM KHAN
Description of the loan: Short term advances
£
Balance at 01 January 2024 64,368
Advances or credits made: 21,820
Advances or credits repaid: 16,996
Balance at 31 December 2024 69,192
Name of director receiving advance or credit: ROSEMARIE KHAN
Description of the loan: Short term advances
£
Balance at 01 January 2024 5,042
Advances or credits made: 12,750
Advances or credits repaid: 8,274
Balance at 31 December 2024 9,518