MAHONIA PROPERTIES LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10702315

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,000		10,000

			10,000		10,000
CURRENT ASSETS
Cash at bank and in hand		16		16

		16		16
Creditors: Amounts Falling Due Within One Year	5	(10,000 )		(10,000 )

NET CURRENT ASSETS (LIABILITIES)			(9,984 )		(9,984 )

TOTAL ASSETS LESS CURRENT LIABILITIES			16		16

NET ASSETS			16		16

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(84 )		(84 )

SHAREHOLDERS' FUNDS			16		16

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Craig Becconsall

Director

15/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

MAHONIA PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10702315 . The registered office is 44 Buckingham Avenue, Scunthorpe, DN15 8NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10,000

As at 1 April 2024	10,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	10,000	10,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100