REGISTERED NUMBER: 09886017 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MNT PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Se

Ms S Dim

Mrs S T Se

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

REGISTERED NUMBER:

09886017 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

FIXED ASSETS

Tangible assets

5

13,644

2,466

Investment property

6

1,934,652

1,735,455

1,948,296

1,737,921

CURRENT ASSETS

Debtors

1,413

974

Cash at bank

6,590

64,153

8,003

65,127

CREDITORS

Amounts falling due within one year

(1,411,579

)

(1,468,804

)

NET CURRENT LIABILITIES

(1,403,576

)

(1,403,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

544,720

334,244

PROVISIONS FOR LIABILITIES

7

(135,175

)

(92,986

)

NET ASSETS

409,545

241,258

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

447,115

318,076

Retained earnings

(37,670

)

(76,918

)

SHAREHOLDERS' FUNDS

409,545

241,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

R Se - Director

1.	STATUTORY INFORMATION

Mnt Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Investment property

Investment property is shown at the market rate at the date of acquisition, which is considered to be fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

4,712

Additions

15,726

At 31 March 2025

20,438

DEPRECIATION

At 1 April 2024

2,246

Charge for year

4,548

At 31 March 2025

6,794

NET BOOK VALUE

At 31 March 2025

13,644

At 31 March 2024

2,466

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,735,455

Additions

27,969

Revaluations

171,228

At 31 March 2025

1,934,652

NET BOOK VALUE

At 31 March 2025

1,934,652

At 31 March 2024

1,735,455

Fair value at 31 March 2025 is represented by:

£

Valuation in 2018

74,062

Valuation in 2021

40,400

Valuation in 2022

42,420

Valuation in 2023

254,180

Valuation in 2025

171,228

Cost

1,352,362

1,934,652

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

1,352,362

733,938

investment property was valued on an open market basis on 31 March 2025 by the Directors .

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

135,175

92,986

Deferred

tax

£

Balance at 1 April 2024

92,986

Charge to Income Statement during year

42,189

Balance at 31 March 2025

135,175

8.

RESERVES

Fair

value

reserve

£

At 1 April 2024

318,076

Revaluation of investment prop

171,228

Deferred tax provision

(42,189

)

At 31 March 2025

447,115