2024-04-01 2025-03-31 false Capium Accounts Production 1.1 13180629 2024-04-01 2025-03-31 13180629 bus:FullAccounts 2024-04-01 2025-03-31 13180629 bus:FRS102 2024-04-01 2025-03-31 13180629 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13180629 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13180629 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13180629 2024-04-01 2025-03-31 13180629 2025-03-31 13180629 bus:RegisteredOffice 2024-04-01 2025-03-31 13180629 core:WithinOneYear 2025-03-31 13180629 core:AfterOneYear 2025-03-31 13180629 1 2024-04-01 2025-03-31 13180629 bus:Director1 2024-04-01 2025-03-31 13180629 bus:Director1 2025-03-31 13180629 bus:Director1 2023-04-01 2024-03-31 13180629 2023-04-01 13180629 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13180629 2023-04-01 2024-03-31 13180629 2024-03-31 13180629 core:WithinOneYear 2024-03-31 13180629 core:AfterOneYear 2024-03-31 13180629 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13180629 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 13180629 bus:OrdinaryShareClass1 2025-03-31 13180629 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 13180629 bus:OrdinaryShareClass1 2024-03-31 13180629 core:FurnitureFittings 2024-04-01 2025-03-31 13180629 core:FurnitureFittings 2025-03-31 13180629 core:FurnitureFittings 2024-03-31 13180629 core:ComputerEquipment 2024-04-01 2025-03-31 13180629 core:ComputerEquipment 2025-03-31 13180629 core:ComputerEquipment 2024-03-31 13180629 core:InvestmentProperties 2024-04-01 2025-03-31 13180629 core:InvestmentProperties 2025-03-31 13180629 core:InvestmentProperties 2024-03-31 13180629 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13180629 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 13180629 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13180629 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13180629 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13180629 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13180629 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13180629 core:Non-currentFinancialInstruments 2025-03-31 13180629 core:Non-currentFinancialInstruments 2024-03-31 13180629 core:ShareCapital 2025-03-31 13180629 core:ShareCapital 2024-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2025-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2024-03-31 13180629 core:ShareCapitalOrdinaryShares 2024-04-01 13180629 core:ShareCapitalOrdinaryShares 2023-04-01 13180629 core:ShareCapitalOrdinaryShares 2024-04-01 2025-03-31 13180629 core:ShareCapitalOrdinaryShares 2023-04-01 2024-03-31 13180629 core:ShareCapitalOrdinaryShares 2025-03-31 13180629 core:ShareCapitalOrdinaryShares 2024-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2024-04-01 13180629 core:RetainedEarningsAccumulatedLosses 2023-04-01 13180629 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2025-03-31 13180629 core:RetainedEarningsAccumulatedLosses 2024-03-31 13180629 dpl:Item1 2024-04-01 13180629 dpl:Item1 2025-03-31 13180629 dpl:Item1 2023-04-01 13180629 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13180629
PROPERTIES MW LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

PROPERTIES MW LTD Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

PROPERTIES MW LTD Company Information For the year ended 31 March 2025
Director | Mariusz Warczak
Registered Number | 13180629
Registered Office | 48 FLAT 48 PRINCIPLE POINT BRIDGE ROAD EAST WELWYN GARDEN CITY AL7 1HX
Accountants | Monica Wolff Ltd 32 Franchise Street Weymouth DT4 8JS
1

PROPERTIES MW LTD Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of letting and operating of own real estate. Director The director who served the company throughout the year was as follows:
Mariusz Warczak
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Mariusz Warczak Director
Date approved: 08 December 2025 2

PROPERTIES MW LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Monica Wolff Ltd 31 March 2025 .................................................... Monica Wolff Ltd 32 Franchise Street Weymouth DT4 8JS 10 November 2025 3

PROPERTIES MW LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 354,811 |  | 355,334
|  | 354,811 |  | 355,334
Current assets |  |  |
Cash at bank and in hand |  | 1,743 |  | 573
Creditors: amount falling due within one year | 4 | (1,048) |  | (1,287)
Net current assets |  | 695 |  | (714)
Total assets less current liabilities |  | 355,506 |  | 354,620
Creditors: amount falling due after more than one year | 5 | (355,357) |  | (354,197)
Net assets |  | 149 |  | 423
Capital and reserves |  |  |
Called up share capital | 6 | 300 |  | 300
Profit and loss account |  | (151) |  | 123
Shareholders' funds |  | 149 |  | 423
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 08 December 2025 and were signed by:
------------------------------- Mariusz Warczak Director
4

PROPERTIES MW LTD Statement of Changes in Equity For the year ended 31 March 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2023 |  | 300 |  | 37 |  | 337
Profit for the year |  |  |  | 1,386 |  | 1,386
Total comprehensive income for the year |  | - |  | 1,386 |  | 1,386
Dividends |  |  |  | (1,300) |  | (1,300)
Total investments by and distributions to owners |  | - |  | (1,300) |  | (1,300)
At 31 March 2024 |  | 300 |  | 123 |  | 423
At 01 April 2024 |  | 300 |  | 123 |  | 423
Profit for the year |  |  |  | (274) |  | (274)
Total comprehensive income for the year |  | - |  | (274) |  | (274)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2025 |  | 300 |  | (151) |  | 149
5

PROPERTIES MW LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information PROPERTIES MW LTD is a private company, limited by shares, registered in , registration number 13180629, registration address 48 FLAT 48 PRINCIPLE POINT, BRIDGE ROAD EAST WELWYN GARDEN CITY, AL7 1HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises of the rent received over the year. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 25% Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Revaluation is done based on current market values in the area of similar properties, by the directors.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 444 |  | 1,500 |  | 354,725 |  | 356,669
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 444 |  | 1,500 |  | 354,725 |  | 356,669
Depreciation
At 01 April 2024 | 210 |  | 1,125 |  | - |  | 1,335
Charge for year | 148 |  | 375 |  | - |  | 523
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 358 |  | 1,500 |  | - |  | 1,858
Net book values
Closing balance as at 31 March 2025 | 86 |  | - |  | 354,725 |  | 354,811
Opening balance as at 01 April 2024 | 234 |  | 375 |  | 354,725 |  | 355,334
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 58 |  | 448
Accrued Expenses | 990 |  | 840
Other Creditors | - |  | (1)
| 1,048 |  | 1,287
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 256,995 |  | 256,995
Directors' Loan Accounts | 98,362 |  | 97,202
| 355,357 |  | 354,197
6. | Share Capital
Allotted, called up and partly paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
300 Class A shares of £1.00 each | 300 |  | 300
| 300 |  | 300
6