M A Properties Lancaster Limited iXBRL

M A Properties Lancaster Limited

Unaudited Financial Statements

for the financial year ended 31 December 2024

M A Properties Lancaster Limited

Company Registration Number: 09873447

STATEMENT OF FINANCIAL POSITION

as at 31 December 2024

	2024	2023
	£	£

Fixed Assets	587,714	587,714
	─────────	─────────
Current assets	(35,575)	(40,197)
Creditors: amounts falling due within one year	(70,850)	(58,899)
	─────────	─────────
Net Current Liabilities	(106,425)	(99,096)
	─────────	─────────
Total Assets less Current Liabilities	481,289	488,618
Creditors: amounts falling due after more than one year	(326,724)	(374,270)
Accruals and deferred income	(1,272)	(1,200)
	─────────	─────────
Net Assets	153,293	113,148
	═════════	═════════

Capital and Reserves	153,293	113,148
	═════════	═════════

Notes to the Financial statements

General Information

M A Properties Lancaster Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 09873447. The registered office of the company is 1-3-5 The Barracks, White Cross, Lancaster, Lancashire, LA1 4XQ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Directors' advances

Included in debtors at the year end is £13,644 (2023 - nil) owed to the company by A Clokey, the director.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 7 July 2025 and signed on its behalf by:

________________________________

A Clokey

Director