Mark Allen Properties Limited 04285252 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is non-trading Digita Accounts Production Advanced 6.30.9574.0 true M Allen S Allen K Toumba true 04285252 2024-04-01 2025-03-31 04285252 2025-03-31 04285252 bus:OrdinaryShareClass1 2025-03-31 04285252 core:RetainedEarningsAccumulatedLosses 2025-03-31 04285252 core:ShareCapital 2025-03-31 04285252 core:CurrentFinancialInstruments 2025-03-31 04285252 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04285252 bus:FRS102 2024-04-01 2025-03-31 04285252 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04285252 bus:FullAccounts 2024-04-01 2025-03-31 04285252 bus:RegisteredOffice 2024-04-01 2025-03-31 04285252 bus:CompanySecretary1 2024-04-01 2025-03-31 04285252 bus:Director1 2024-04-01 2025-03-31 04285252 bus:Director3 2024-04-01 2025-03-31 04285252 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04285252 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04285252 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04285252 countries:EnglandWales 2024-04-01 2025-03-31 04285252 2023-04-01 2024-03-31 04285252 2024-03-31 04285252 bus:OrdinaryShareClass1 2024-03-31 04285252 core:RetainedEarningsAccumulatedLosses 2024-03-31 04285252 core:ShareCapital 2024-03-31 04285252 core:CurrentFinancialInstruments 2024-03-31 04285252 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04285252

Mark Allen Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Mark Allen Properties Limited

Contents

Directors' Report | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Mark Allen Properties Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

M Allen

S Allen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... M Allen Director

Mark Allen Properties Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Mark Allen Properties Limited

(Registration number: 04285252)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 6,672 | 6,672
Creditors: Amounts falling due within one year | 5 | (4,144) | (4,144)
Net assets |  | 2,528 | 2,528
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Profit and loss account |  | 2,527 | 2,527
Shareholders' funds |  | 2,528 | 2,528

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and Directors' Report.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... M Allen Director

Mark Allen Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St. Jude's Church
Dulwich Road
London
SE24 0PB
England

These financial statements were authorised for issue by the Board on 1 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Mark Allen Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

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

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 6,672 | 6,672
| 6,672 | 6,672

5 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other payables | 4,144 | 4,144

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share of £1 each | 1 | 1 | 1 | 1

7 | Related party transactions

Included in other debtors is an amount of £6,603 (2024 - £6,603) owed by a company under common control.
Included in other creditors is an amount of £4,144 (2024 - £4,144) owed to a company under common control.