MVC PROPERTY MANAGEMENT LTD

Company Registration Number:
NI692615 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MVC PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MVC PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 101
Millreagh Avenue
Dundonald
Belfast
GB-NIR
BT16 1SU
Company Registration Number: NI692615 (Northern Ireland)

MVC PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 47,753 23,500
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 17,423 ) ( 6,000 )
Other charges ( 23,631 ) ( 32,276 )
Profit or (Loss) for Period 6,699 ( 14,776 )

MVC PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 40,000
Fixed Assets: 700,000 700,000
Current assets: 15,078
Net current assets (liabilities): 15,078
Total assets less current liabilities: 715,078 740,000
Creditors: amounts falling due after more than one year: ( 389,882 ) ( 394,388 )
Total net assets (liabilities): 325,196 345,612
Capital and reserves: 325,196 345,612

MVC PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Maggie Shek
Status: Director

The notes form part of these financial statements

MVC PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

MVC PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No