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Company Registration No. 12304317 (England and Wales)
M Roberts Property Ltd Unaudited accounts for the year ended 30 November 2025
M Roberts Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Roberts Property Ltd Company Information for the year ended 30 November 2025
Director
M Roberts
Company Number
12304317 (England and Wales)
Registered Office
23 BADGER CLOSE PALACEFIELDS RUNCORN CHESHIRE WA7 2QW
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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M Roberts Property Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
328,295
328,295
Current assets
Cash at bank and in hand
46,934
49,886
Creditors: amounts falling due within one year
5
(1,039)
(1,032)
Net current assets
45,895
48,854
Total assets less current liabilities
374,190
377,149
Creditors: amounts falling due after more than one year
6
(367,718)
(371,548)
Net assets
6,472
5,601
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,372
5,501
Shareholders' funds
6,472
5,601
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
M Roberts Director Company Registration No. 12304317
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M Roberts Property Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M Roberts Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304317. The registered office is 23 BADGER CLOSE, PALACEFIELDS, RUNCORN, CHESHIRE, WA7 2QW.
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 December 2024
328,295
At 30 November 2025
328,295
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
205
198
Accruals
834
834
1,039
1,032
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
333,104
333,142
Loans from directors
34,614
38,406
367,718
371,548
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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