M&B PROPERTY MANAGEMENT LTD

M&B PROPERTY MANAGEMENT LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

M&B PROPERTY MANAGEMENT LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	343,639	357,000
		343,639	357,000
Current assets
Cash at bank and in hand		1,277	5,637
Creditors: amount falling due within one year		(252,447)	(4,758)
Net current assets		(251,170)	879

Total assets less current liabilities		92,469	357,879
Creditors: amount falling due after more than one year		(97,011)	(343,640)
Provisions for liabilities		(4,887)	(3,340)
Net assets		(9,429)	10,899

Capital and reserves
Called up share capital	4	(8,470)	100
Revaluation Reserves		27,000	12,724
Profit and loss account		(27,959)	(1,925)
Shareholders' funds		(9,429)	10,899

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 October 2025 and were signed on its behalf by:

-------------------------------
Malkiat Singh Singh
Director

1

M&B PROPERTY MANAGEMENT LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

M&B PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12965734, registration address 3 Langford Road, Malkiat Singh, Cambs, PE2 8EF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	343,639	343,639
Additions	-	-
Disposals	-	-
At 31 March 2025	343,639	343,639
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	343,639	343,639
Opening balance as at 01 April 2024	357,000	357,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 12965734
England and Wales
M&B PROPERTY MANAGEMENT LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025