Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13628475 Mr Valbon Sejdiu Mr V Sejdiu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628475 2024-03-31 13628475 2025-03-31 13628475 2024-04-01 2025-03-31 13628475 frs-core:CurrentFinancialInstruments 2025-03-31 13628475 frs-core:Non-currentFinancialInstruments 2025-03-31 13628475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13628475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13628475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 13628475 frs-core:MotorVehicles 2025-03-31 13628475 frs-core:MotorVehicles 2024-04-01 2025-03-31 13628475 frs-core:MotorVehicles 2024-03-31 13628475 frs-core:ShareCapital 2025-03-31 13628475 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13628475 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13628475 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13628475 frs-bus:SmallEntities 2024-04-01 2025-03-31 13628475 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13628475 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13628475 1 2024-04-01 2025-03-31 13628475 frs-bus:Director1 2024-04-01 2025-03-31 13628475 frs-countries:EnglandWales 2024-04-01 2025-03-31 13628475 2023-03-31 13628475 2024-03-31 13628475 2023-04-01 2024-03-31 13628475 frs-core:CurrentFinancialInstruments 2024-03-31 13628475 frs-core:Non-currentFinancialInstruments 2024-03-31 13628475 frs-core:ShareCapital 2024-03-31 13628475 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13628475
Mrv Property Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
My Trusted Accountant Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13628475
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,075,145 2,066,520
2,075,145 2,066,520
CURRENT ASSETS
Debtors 5 191,876 18,300
Cash at bank and in hand 36,572 23,396
228,448 41,696
Creditors: Amounts Falling Due Within One Year 6 (3,609 ) (131,017 )
NET CURRENT ASSETS (LIABILITIES) 224,839 (89,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,299,984 1,977,199
Creditors: Amounts Falling Due After More Than One Year 7 (2,268,780 ) (1,910,701 )
NET ASSETS 31,204 66,498
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 31,104 66,398
SHAREHOLDERS' FUNDS 31,204 66,498
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Valbon Sejdiu
Director
22/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mrv Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13628475 . The registered office is Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 2,066,520 - 2,066,520
Additions - 9,000 9,000
As at 31 March 2025 2,066,520 9,000 2,075,520
Depreciation
As at 1 April 2024 - - -
Provided during the period - 375 375
As at 31 March 2025 - 375 375
Net Book Value
As at 31 March 2025 2,066,520 8,625 2,075,145
As at 1 April 2024 2,066,520 - 2,066,520
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 151 18,300
Due after more than one year
Other debtors 191,725 -
191,876 18,300
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,305 121,301
Taxation and social security 2,304 9,716
3,609 131,017
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 1,668,166 1,508,778
Other creditors 600,614 401,923
2,268,780 1,910,701
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
At the balance sheet date the company owed £102,388 to V&T Restaurant LTD, a realted company by common control.
At the balance sheet date the company owed £40,024 to MRV Restaurant Group LTD, a realted company by common control.
At the balance sheet date the company owed £842,596 to RSM Restaurant LTD, a realted company by common control.
At the balance sheet date the company owed £683,158 to RSB Restaurant LTD, a realted company by common control.
At the balance sheet date the company was owed £191,725 from AER Restaurant LTD, a realted company by common control.
The director has loaned the company money on which no interest is charged by agreement. The balance outstanding at the accounting period end of £600,614 is included within creditors due after more than one year.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr V Sejdiu .
Page 4