Company Registration No. 07425335 (England and Wales)
MPV PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2024
MPV PROPERTIES LIMITED
Unaudited accounts
Contents
MPV PROPERTIES LIMITED
Company Information
for the year ended 30 November 2024
Company Number
07425335 (England and Wales)
Registered Office
UBC ACCOUNTANT LTD
112 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8HS
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
MPV PROPERTIES LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
600,000
600,000
Cash at bank and in hand
46,922
65,890
Creditors: amounts falling due within one year
(168,478)
(177,879)
Net current liabilities
(121,556)
(111,989)
Total assets less current liabilities
478,444
488,011
Creditors: amounts falling due after more than one year
(152,992)
(171,369)
Net assets
325,452
316,642
Called up share capital
100
100
Revaluation reserve
257,933
257,933
Profit and loss account
67,419
58,609
Shareholders' funds
325,452
316,642
For the year ending 30 November 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 his 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 29 November 2025 and were signed on its behalf by
FATMIR VLADA
Director
Company Registration No. 07425335
MPV PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
MPV PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07425335. The registered office is UBC ACCOUNTANT LTD, 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2023
600,000
At 30 November 2024
600,000
At 30 November 2024
600,000
At 30 November 2023
600,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
120,962
120,560
Taxes and social security
2,066
2,179
Other creditors
12,950
12,590
Loans from directors
25,000
35,000
Deferred income
7,500
6,500
MPV PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
152,992
171,369
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Average number of employees
During the year the average number of employees was 0 (2023: 0).