7 March 2024 false No description of principal activity Taxfiler 2024.6 15546993 business:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15546993 2024-03-06 15546993 2024-03-07 2025-03-31 15546993 business:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15546993 business:FilletedAccounts 2024-03-07 2025-03-31 15546993 2025-03-31 15546993 business:Director1 2024-03-07 2025-03-31 15546993 business:Director2 2024-03-07 2025-03-31 15546993 business:RegisteredOffice 2024-03-07 2025-03-31 15546993 core:AfterOneYear 2025-03-31 15546993 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15546993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15546993 core:PreviouslyStatedAmount 2025-03-31 15546993 business:SmallEntities 2024-03-07 2025-03-31 15546993 countries:EnglandWales 2024-03-07 2025-03-31 15546993 core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15546993 (England and Wales)
Mna Prop Limited Unaudited accounts for the period from 7 March 2024 to 31 March 2025
Mna Prop Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mna Prop Limited Company Information for the period from 7 March 2024 to 31 March 2025
Directors
Natalie Adler Maurice Adler
Company Number
15546993 (England and Wales)
Registered Office
137 Leeside Crescent London NW11 0JN England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Mna Prop Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
748,760
Current assets
Debtors
5
15,100
Cash at bank and in hand
4,770
19,870
Net current assets
19,870
Total assets less current liabilities
768,630
Creditors: amounts falling due after more than one year
6
(785,420)
Net liabilities
(16,790)
Capital and reserves
Called up share capital
100
Profit and loss account
(16,890)
Shareholders' funds
(16,790)
For the period ending 31 March 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 15546993
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Mna Prop Limited Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
1
Statutory information
Mna Prop Limited is a private company, limited by shares, registered in England and Wales, registration number 15546993. The registered office is 137 Leeside Crescent, London, NW11 0JN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
748,760
At 31 March 2025
748,760
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
15,000
Amounts falling due after more than one year
Other debtors
100
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
710,241
Other creditors
75,179
785,420
7
Average number of employees
During the period the average number of employees was 0.
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