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Registered Number: 10403640
England and Wales
LE MIRAGE PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Le Mirage Property Management Limited Contents Page For the year ended 31 December 2024
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Le Mirage Property Management Limited Company Information For the year ended 31 December 2024
Director | Samih Rajab Gharseddin AL JABARI
Registered Number | 10403640
Registered Office | 33-36 Prince's Square London W2 4NJ
Accountants | Swenta Limited 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF
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Le Mirage Property Management Limited Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swenta Limited 31 December 2024 .................................................... Swenta Limited 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF 14 November 2025 2

Le Mirage Property Management Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,762 |  | 11,241
|  | 25,762 |  | 11,241
Current assets |  |  |
Debtors | 4 | 230,309 |  | 61,388
Cash at bank and in hand |  | 122,598 |  | 219,137
|  | 352,907 |  | 280,525
Creditors: amount falling due within one year | 5 | (759,280) |  | (720,585)
Net current assets |  | (406,373) |  | (440,060)
Total assets less current liabilities |  | (380,611) |  | (428,819)
Net assets |  | (380,611) |  | (428,819)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (380,612) |  | (428,820)
Shareholders' funds |  | (380,611) |  | (428,819)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 financial statements were approved by the director on 14 November 2025 and were signed by:
------------------------------- Samih Rajab Gharseddin AL JABARI Director
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Le Mirage Property Management Limited Notes to the Financial Statements For the year ended 31 December 2024
General Information Le Mirage Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10403640, registration address 33-36 Prince's Square, London, W2 4NJ. 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) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 9 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2024 | 16,182 |  | 16,182
Additions | 24,435 |  | 24,435
Disposals | - |  | -
At 31 December 2024 | 40,617 |  | 40,617
Depreciation
At 01 January 2024 | 4,941 |  | 4,941
Charge for year | 9,914 |  | 9,914
On disposals | - |  | -
At 31 December 2024 | 14,855 |  | 14,855
Net book values
Closing balance as at 31 December 2024 | 25,762 |  | 25,762
Opening balance as at 01 January 2024 | 11,241 |  | 11,241
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 203,494 |  | 40,429
Other Debtors | 26,815 |  | 20,959
| 230,309 |  | 61,388
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 196,534 |  | 44,469
Clients Deposits | 14,611 |  | 59,340
PAYE & Social Security | 14,134 |  | 887
Accrued Expenses | 277,991 |  | 363,348
Other Creditors | 10,454 |  | 10,819
Intra-Group transactions | 200,788 |  | 200,788
VAT | 44,768 |  | 40,934
| 759,280 |  | 720,585
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