M & P Properties And Maintenance Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10016866 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

M & P Properties And Maintenance Ltd

T/A

Handcrafted in Sussex

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M V Law

REGISTERED OFFICE:

Herons Oak

Northiam Road

Staplecross

East Sussex

TN32 5RP

REGISTERED NUMBER:

10016866 (England and Wales)

FIXED ASSETS

Tangible assets

4

22,512

2,705

CURRENT ASSETS

Stocks

2,475

1,475

Debtors

5

180

3,458

Prepayments and accrued income

941

228

Cash at bank

4,105

4,685

7,701

9,846

CREDITORS

Amounts falling due within one year

6

14,895

309

NET CURRENT (LIABILITIES)/ASSETS

(7,194

)

9,537

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,318

12,242

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

15,218

12,142

15,318

12,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2026 and were signed by:

M V Law - Director

1.	STATUTORY INFORMATION

M & P Properties And Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

4,661

Additions

32,072

Disposals

(4,661

)

At 30 November 2025

32,072

DEPRECIATION

At 1 December 2024

1,956

Charge for year

9,560

Eliminated on disposal

(1,956

)

At 30 November 2025

9,560

NET BOOK VALUE

At 30 November 2025

22,512

At 30 November 2024

2,705

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Trade debtors

180

3,458

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Bank loans and overdrafts

1

-

Trade creditors

380

309

Other creditors

14,514

-

14,895

309

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

M V Law

Balance outstanding at start of year

-

Amounts repaid

(12,273

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(12,273

)

-

8.	ULTIMATE CONTROLLING PARTY

The controlling party is M V Law.