MO BTL AND PROPERTY MANAGEMENT LTD

Company Registration Number:
09292072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

MO BTL AND PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

MO BTL AND PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Unit 38
Eurolink Business Centre
49 Effra Road
London
GBR
SW2 1BZ
Company Registration Number: 09292072 (England and Wales)

MO BTL AND PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2024

13 months to
31 Dec 2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 47,179 43,393
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Other charges ( 45,616 ) ( 41,031 )
Profit or (Loss) for Period 1,563 2,362

MO BTL AND PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 December 2024

13 months to
31 Dec 2024
£

2023
£
Fixed Assets: 145,000 145,000
Current assets: 2,734 56,895
Creditors: amounts falling due within one year: ( 297 ) ( 3,195 )
Net current assets (liabilities): 2,437 53,700
Total assets less current liabilities: 147,437 198,700
Creditors: amounts falling due after more than one year: ( 121,883 ) ( 174,709 )
Total net assets (liabilities): 25,554 23,991
Capital and reserves: 25,554 23,991

MO BTL AND PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 December 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Mehari Ogba-Michael
Status: Director

The notes form part of these financial statements

MO BTL AND PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

MO BTL AND PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No