Mjolnir Property Co Ltd 13354164 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13354164 2024-04-01 2025-03-31 13354164 2025-03-31 13354164 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13354164 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13354164 bus:Micro-entities 2024-04-01 2025-03-31 13354164 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13354164 bus:FilletedAccounts 2024-04-01 2025-03-31 13354164 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13354164 bus:RegisteredOffice 2024-04-01 2025-03-31 13354164 bus:Director1 2024-04-01 2025-03-31 13354164 bus:Director2 2024-04-01 2025-03-31 13354164 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13354164 countries:AllCountries 2024-04-01 2025-03-31 13354164 2023-04-01 2024-03-31 13354164 2024-03-31 13354164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13354164 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13354164

Mjolnir Property Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Mjolnir Property Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mjolnir Property Co Ltd

Company Information

Directors

Mr J Milton

Mr M Spillings

Registered office

5 Croft Court
Croft Lane
Temple Grafton
Warwickshire
B49 6PW

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Mjolnir Property Co Ltd

(Registration number: 13354164)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

510,607

330,974

Current assets

52,377

18,002

Prepayments and accrued income

192

11,243

Creditors: Amounts falling due within one year

(47,484)

(12,385)

Net current assets

5,085

16,860

Total assets less current liabilities

515,692

347,834

Creditors: Amounts falling due after more than one year

(521,684)

(348,125)

Accruals and deferred income

(1,600)

(1,644)

 

(7,592)

(1,935)

Capital and reserves

(7,592)

(1,935)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Croft Court
Croft Lane
Temple Grafton
Warwickshire
B49 6PW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mjolnir Property Co Ltd

(Registration number: 13354164)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:
 

.........................................
Mr J Milton
Director