M D Properties (South West) Limited Filleted Accounts Cover
M D Properties (South West) Limited
Company No. 10924099
Unaudited Accounts
30 November 2024
M D Properties (South West) Limited Balance Sheet Registrar
at
30 November 2024
Company No.
10924099
2024
2023
£
£
Fixed assets
709,711816,838
Current assets
59,10343,246
Prepayments and accrued income
-681
Creditors: Amounts falling due within one year
(450,121)
(673,255)
Net current liabilities
(391,018)
(629,328)
Total assets less current liabilities
318,693187,510
Creditors: Amounts falling due after more than one year
(72,642)
(31,482)
Accruals and deferred income
(10,451)
(10,440)
235,600145,588
Capital and reserves
235,600
145,588
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
22
3
General information
M D Properties (South West) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10924099
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the period ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:
M. Wallace - Director
M D Properties (South West) Limited1092409930 November 202401 October 2023false28 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was letting of owned property. 109240992023-10-012024-11-30109240992024-11-30109240992023-09-3010924099core:WithinOneYear2024-11-3010924099core:WithinOneYear2023-09-3010924099core:AfterOneYear2024-11-3010924099core:AfterOneYear2023-09-30109240992022-09-012023-09-3010924099countries:UnitedKingdom2023-10-012024-11-3010924099bus:RegisteredOffice2023-10-012024-11-30109240992023-10-0110924099bus:Micro-entities2023-10-012024-11-3010924099bus:FullAccounts2023-10-012024-11-3010924099bus:AuditExempt-NoAccountantsReport2023-10-012024-11-3010924099bus:Director22023-10-012024-11-3010924099bus:PrivateLimitedCompanyLtd2023-10-012024-11-30iso4217:GBPxbrli:pure