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Company Registration No. 14989073 (England and Wales)
Mistley Residential Limited Unaudited accounts for the year ended 31 March 2025
Mistley Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mistley Residential Limited Company Information for the year ended 31 March 2025
Directors
Mr A Morgan Mrs L Morgan
Company Number
14989073 (England and Wales)
Registered Office
18 Eastern Road Romford RM13PJ United Kingdom
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Mistley Residential Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
219,441 
219,441 
Investments
5
179,524 
- 
398,965 
219,441 
Current assets
Debtors
6
3,000 
- 
Cash at bank and in hand
6,135 
366 
9,135 
366 
Creditors: amounts falling due within one year
7
(377,527)
(222,091)
Net current liabilities
(368,392)
(221,725)
Net assets/(liabilities)
30,573 
(2,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,473 
(2,384)
Shareholders' funds
30,573 
(2,284)
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 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 15 December 2025 and were signed on its behalf by
Mr A Morgan Director Company Registration No. 14989073
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Mistley Residential Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mistley Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 14989073. The registered office is 18 Eastern Road, Romford, RM13PJ, United Kingdom.
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 remained unchanged from the previous year, and also 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 
£ 
Fair value at 1 April 2024
219,441 
At 31 March 2025
219,441 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
179,524 
Valuation at 31 March 2025
179,524 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
164,836 
153,100 
Taxes and social security
9,286 
- 
Loans from directors
203,405 
68,991 
377,527 
222,091 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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