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Company Registration No. 14452646 (England and Wales)
Mn Uk Properties Ltd Unaudited accounts for the year ended 31 October 2024
Mn Uk Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mn Uk Properties Ltd Company Information for the year ended 31 October 2024
Director
ANAFINA, Mira
Company Number
14452646 (England and Wales)
Registered Office
5a Falkland Road London NW5 2PS United Kingdom
- 3 -
Mn Uk Properties Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,708,301 
1,708,301 
Current assets
Cash at bank and in hand
133 
13,091 
Creditors: amounts falling due within one year
5
(38,916)
(24,274)
Net current liabilities
(38,783)
(11,183)
Total assets less current liabilities
1,669,518 
1,697,118 
Creditors: amounts falling due after more than one year
6
(1,682,195)
(1,698,500)
Net liabilities
(12,677)
(1,382)
Capital and reserves
Profit and loss account
(12,677)
(1,382)
Shareholders' funds
(12,677)
(1,382)
For the year ending 31 October 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 her 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 October 2025 and were signed on its behalf by
ANAFINA, Mira Director Company Registration No. 14452646
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Mn Uk Properties Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mn Uk Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14452646. The registered office is 5a Falkland Road, London, NW5 2PS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
5
Other tangible fixed assets
5
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,708,301 
At 31 October 2024
1,708,301 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
1,708,301 
At 31 October 2023
1,708,301 
- 5 -
Mn Uk Properties Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,183 
4,069 
Other creditors
14,028 
11,565 
Accruals
13,905 
3,840 
Deferred income
4,800 
4,800 
38,916 
24,274 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,682,195 
1,698,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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