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MAINSTREET PROPERTIES LIMITED

Unaudited Financial Statements

for the Year Ended 31st March 2025

MAINSTREET PROPERTIES LIMITED (REGISTERED NUMBER: 01809930) |

Contents of the Financial Statements

for the year ended 31st March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MAINSTREET PROPERTIES LIMITED |

Company Information

for the year ended 31st March 2025

| DIRECTORS: | K Higgins

| L A Turner

| SECRETARY: | L A Turner

| REGISTERED OFFICE: | 25 Endsleigh Gardens

| Upton

| Chester

| CH2 1LT

| REGISTERED NUMBER: | 01809930 (England and Wales)

| ACCOUNTANTS: | Haines Watts Wirral Limited

| 1 Abbots Quay

| Monks Ferry

| Birkenhead

| Merseyside

| CH41 5LH

MAINSTREET PROPERTIES LIMITED (REGISTERED NUMBER: 01809930) |

Balance Sheet

31st March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 256,235 |  | 322,771 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,601 |  | 37,676 |  |

NET CURRENT ASSETS | 253,634 |  | 285,095 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 253,634 |  | 285,095 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 253,434 |  | 284,895 |  |

SHAREHOLDERS' FUNDS | 253,634 |  | 285,095 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24th June 2025 and were signed on its behalf by:

K Higgins - Director

MAINSTREET PROPERTIES LIMITED (REGISTERED NUMBER: 01809930) |

Notes to the Financial Statements

for the year ended 31st March 2025

1. | STATUTORY INFORMATION

| Mainstreet Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| The estimates and assumptions that have a high risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year are:

| Investment properties are reviewed annually and are revalued in line with managements' opinion of the value of those properties at each balance sheet date. The revaluation is based on historical experience as well as considering future events which may impact the value of investment property, such as changes in market demands.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Directors loan (being repayable on demand) are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

MAINSTREET PROPERTIES LIMITED (REGISTERED NUMBER: 01809930) |

Notes to the Financial Statements - continued

for the year ended 31st March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 5,315 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 5,315 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 1,996 |  | 36,551 |  |

| Other creditors | 605 |  | 1,125 |  |

2,601 |  | 37,676 |  |