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REGISTERED NUMBER: 10465471 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MIH PROPERTY MANAGEMENT LIMITED

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIH PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Ms S J Fisher





SECRETARY: Mrs C F Davis





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 10465471 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 54,467 70,171

CURRENT ASSETS
Debtors 5 173,577 153,554
Cash at bank and in hand 237,592 280,750
411,169 434,304
CREDITORS
Amounts falling due within one year 6 (291,290 ) (245,473 )
NET CURRENT ASSETS 119,879 188,831
TOTAL ASSETS LESS CURRENT LIABILITIES 174,346 259,002

CREDITORS
Amounts falling due after more than one
year

7

(31,993

)

(49,790

)

PROVISIONS FOR LIABILITIES 10 (13,617 ) (14,385 )
NET ASSETS 128,736 194,827

CAPITAL AND RESERVES
Called up share capital 11 2,000 2,000
Retained earnings 126,736 192,827
SHAREHOLDERS' FUNDS 128,736 194,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Ms S J Fisher - Director


MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

MIH Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Fixtures and fittings- 25% on reducing balance
Computer equipment- 25% on reducing balance
Motor vehicle- 25% on reducing balance
Improvement to property- over the life of the lease

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 27 ) .

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 14,957 5,958 63,344 43,861 128,120
DEPRECIATION
At 1 April 2024 1,496 4,702 19,795 31,956 57,949
Charge for year 1,496 314 10,887 3,007 15,704
At 31 March 2025 2,992 5,016 30,682 34,963 73,653
NET BOOK VALUE
At 31 March 2025 11,965 942 32,662 8,898 54,467
At 31 March 2024 13,461 1,256 43,549 11,905 70,171

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 92,715 71,773
Other debtors 80,862 81,781
173,577 153,554

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts (see note 8) 10,649 10,648
Hire purchase contracts (see note 9) 10,179 10,179
Trade creditors 102,528 19,473
Taxation and social security 160,934 196,173
Other creditors 7,000 9,000
291,290 245,473

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans (see note 8) 1,563 11,759
Hire purchase contracts (see note 9) 30,430 38,031
31,993 49,790

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. LOANS

An analysis of the maturity of loans is given below:

31.3.25 31.3.24
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,649 10,648

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,563 10,648

Amounts falling due between two and five years:
Bank loans - 2-5 years - 1,111

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
31.3.25 31.3.24
£    £   
Net obligations repayable:
Within one year 10,179 10,179
Between one and five years 30,430 38,031
40,609 48,210

Non-cancellable operating leases
31.3.25 31.3.24
£    £   
Within one year - 38,921
Between one and five years - 350,294
- 389,215

10. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 13,617 14,385

MIH PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10465471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


10. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 14,385
Utilised during year (768 )
Balance at 31 March 2025 13,617

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2,000 Ordinary £1 2,000 2,000