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Registered Number: 10997485
England and Wales

 

 

 

MOPANI PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors MATHIAS Michael Paul
Kathryn Elizabeth Mathias
Registered Number 10997485
Registered Office 4 Morfa Terrace
Manorbier
Tenby
Pembrokeshire
SA70 7TH
1
  2024   2023
    £ £   £ £
Fixed assets   2,636,030      2,696,063 
Current assets 845,162      739,223   
Prepayments and accrued income 504      1,474   
Creditors: amount falling due within one year (34,452)     (73,668)  
Net current assets   811,214      667,029 
Total assets less current liabilities   3,447,244      3,363,092 
Creditors: amount falling due after more than one year   (3,084,316)     (2,990,394)
Net assets   362,928      372,698 
 

         
Capital and reserves   362,928      372,698 
 
NOTES TO THE ACCOUNTS

General Information
MOPANI Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10997485, registration address 4 Morfa Terrace, Manorbier, Tenby, Pembrokeshire, SA70 7TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

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


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1) (a) CA2006 and file just the balance sheet.  The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
The financial statements were approved by the board of directors on 17 July 2025 and were signed on its behalf by:


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MATHIAS Michael Paul
Director
2