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Company Registration No. 9649804 (England and Wales)
MY PROPERTY PORTFOLIO LTD Unaudited accounts for the year ended 31 December 2024
MY PROPERTY PORTFOLIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY PROPERTY PORTFOLIO LTD Company Information for the year ended 31 December 2024
Director
Mr Vasos Nicolaou
Secretary
Mr Vasos Nicolaou
Company Number
9649804 (England and Wales)
Registered Office
Flat 3 17 Canning Crescent London N22 5SR
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MY PROPERTY PORTFOLIO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,693,065 
2,789,215 
Current assets
Debtors
5
32,100 
32,100 
Cash at bank and in hand
250,206 
133,277 
282,306 
165,377 
Creditors: amounts falling due within one year
6
(13,566)
(19,939)
Net current assets
268,740 
145,438 
Total assets less current liabilities
2,961,805 
2,934,653 
Creditors: amounts falling due after more than one year
7
(2,706,819)
(2,716,185)
Net assets
254,986 
218,468 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
254,886 
218,368 
Shareholders' funds
254,986 
218,468 
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Vasos Nicolaou Director Company Registration No. 9649804
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MY PROPERTY PORTFOLIO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MY PROPERTY PORTFOLIO LTD is a private company, limited by shares, registered in England and Wales, registration number 9649804. The registered office is Flat 3, 17 Canning Crescent, London , N22 5SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. No provision was found to be necessary for the year ended 31 December 2024.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
2,789,215 
Additions
239,004 
Disposals
(335,154)
At 31 December 2024
2,693,065 
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,100 
32,100 
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MY PROPERTY PORTFOLIO LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,566 
15,152 
Accruals
5,000 
4,787 
13,566 
19,939 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,793,037 
1,659,629 
Other creditors
913,782 
1,056,556 
2,706,819 
2,716,185 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The ultimate controling party is Mr Vasos Nicolaou who owns 100% of the issued share capital of the company.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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