MCL Property Limited

Registered number: 06286657

	30 April 2025	30 November 2023
	£	£
Fixed assets	73	1,540

Current assets	130,735	138,213
Creditors: Amounts Falling Due Within One Year	(68,090 )	(147,693 )

NET CURRENT ASSETS (LIABILITIES)	62,645	(9,480 )

TOTAL ASSETS LESS CURRENT LIABILITIES	62,718	(7,940 )

Creditors: Amounts Falling Due After More Than One Year	(150,000 )	(35,511 )

NET LIABILITIES	(87,282 )	(43,451 )

CAPITAL AND RESERVES	(87,282 )	(43,451 )

Notes

1. General Information

MCL Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06286657 . The registered office is Unit 8 The Courtyard, Gaulby Lane, Stoughton, Leicester, LE2 2FL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Zahir Mamujee	(2,971 )	286,761	(262,580 )	-	21,210

The above loan is unsecured and repayable on demand. The overdrawn balance was repaid within 9 months of the year end.

4. GOING CONCERN

The director believes that preparing the financial statements on the going concern basis is appropriate due to continued financial support by the director.

For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Zahir Mamujee

Director

30 November 2025