M&T Properties Solihull Ltd

Registered number: 12073311

	31 December 2024	29 February 2024
	£	£
Fixed assets	1,454,163	1,267,912

Current assets	13,380	10,720
Creditors: Amounts Falling Due Within One Year	(516,557 )	(472,083 )

NET CURRENT LIABILITIES	(503,177 )	(461,363 )

TOTAL ASSETS LESS CURRENT LIABILITIES	950,986	806,549

Creditors: Amounts Falling Due After More Than One Year	(1,051,768 )	(889,107 )
Accruals and deferred income	(1,758 )	(1,434 )

NET LIABILITIES	(102,540 )	(83,992 )

CAPITAL AND RESERVES	(102,540 )	(83,992 )

Notes

1. General Information

M&T Properties Solihull Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12073311 . The registered office is 41 Crabmill Close, Knowle, Solihull, B93 0NP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	31 December 2024		29 February 2024
	£		£
Bank loans and overdrafts	1,051,768		889,107

For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss Joanna Camfield

Director

28th August 2025