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Registration number: 14918664

MPVS Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

MPVS Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MPVS Properties Limited

Company Information

Directors | Mr M A V Sertima Mrs P Van Sertima

Registered office | C/o 13 Walton Vale Liverpool Merseyside L9 4RE

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

MPVS Properties Limited

(Registration number: 14918664)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 301,038 | 146,186
Current assets | 8,135 | 5,375
Prepayments and accrued income | 1,431 | 698
Creditors: Amounts falling due within one year | (142) | -
Net current assets | 9,424 | 6,073
Total assets less current liabilities | 310,462 | 152,259
Creditors: Amounts falling due after more than one year | (308,234) | (153,900)
Accruals and deferred income | (540) | (360)
| 1,688 | (2,001)
Capital and reserves | 1,688 | (2,001)

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 30 June 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:

MPVS Properties Limited

(Registration number: 14918664)
Balance Sheet as at 30 June 2025

......................................... Mr M A V Sertima Director
......................................... Mrs P Van Sertima Director