MBA Property Company Limited
Unaudited Financial Statements
For the year ended 31 May 2025
Pages for Filing with Registrar
Company Registration No. 10158769 (England and Wales)
MBA Property Company Limited
Company Information
Director
M Garlick
Company number
10158769
Registered office
12 Brook House
Chapel Place
Rivington Street
London
United Kingdom
EC2A 3SJ
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
MBA Property Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MBA Property Company Limited
Balance Sheet
As at 31 May 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
8,300,000
8,300,000
Net current assets
8,300,000
8,300,000
Capital and reserves
Called up share capital
4
10
10
Share premium account
8,299,990
8,299,990
Total equity
8,300,000
8,300,000

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 January 2026
M Garlick
Director
Company Registration No. 10158769
MBA Property Company Limited
Notes to the Financial Statements
For the year ended 31 May 2025
Page 2
1
Accounting policies
Company information

MBA Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Brook House, Chapel Place, Rivington Street, London, United Kingdom, EC2A 3SJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

1.3
Financial instruments

Basic financial instruments are measured at cost. The company has no other financial instruments or basic financial instruments measured at fair value.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

The average monthly number of employees (including directors) in the year was 1 (202 4: 1).

3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
8,300,000
8,300,000
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 10p each
100
100
10
10
MBA Property Company Limited
Notes to the Financial Statements (Continued)
For the year ended 31 May 2025
Page 3
5
Related party transactions

Included within other debtors is an amount of £8,300,000 (20 2 4: £8,300,000) due from group undertakings.

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