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M & S Properties (Warrington) Ltd

Registered Number:13868789

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
M & S Properties (Warrington) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13868789

As at 31 March 2025

M & S Properties (Warrington) Ltd
Abridged Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2

Property, plant and equipment

171,052
174,691
171,052
174,691

Current assets

Trade and other receivables

15,228
15,228
8,745

Cash and cash equivalents

10,177
25,405
23,973

Trade and other payables: amounts falling due within one year

(10,349)
(10,601)
13,624
14,804
Net current assets

Total assets less current liabilities

185,856
188,315

Trade and other payables: amounts falling due after more than one year

(177,868)
(172,749)
13,107
Net assets
10,447

Capital and reserves

Called up share capital

100
100

Retained earnings

13,007
10,347
13,107
10,447
Shareholders' funds

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.

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 proper 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 Section 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.

All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr M A Fitzpatrick Director

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

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4

Registered Number :

13868789

For the year ended 31 March 2025
M & S Properties (Warrington) Ltd
Abridged Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 March 2025
M & S Properties (Warrington) Ltd
Notes to the Financial Statements
Statutory Information

M & S Properties (Warrington) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13868789.

Principal place of business:

17 Stockdale Drive
Great Sankey
WARRINGTON
WA5 3RU

Registered address:

Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Fixed assets

Property, plant
and equipment

£

Cost or valuation

At 01 April 2024

181,969

At 31 March 2025

181,969

Provision for depreciation, amortisation
and impairment

At 01 April 2024

7,278
3,639
Charge for year

At 31 March 2025

10,917

Net book value

At 31 March 2025

171,052

At 31 March 2024

174,691

3. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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