Registration number: 10502996

Modern Properties Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Modern Properties Maintenance Limited

Company Information

Directors

Mr Luke James Mohsen-Taheri Miss Gemma Falla

Registered office

Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	13,611	21,928
Current assets	45,653	37,481
Prepayments and accrued income	613	667
Creditors: Amounts falling due within one year	(22,067)	(14,639)
Net current assets	24,199	23,509
Total assets less current liabilities	37,810	45,437
Creditors: Amounts falling due after more than one year	(11,675)	(13,524)
Accruals and deferred income	(1,375)	(1,560)
	24,760	30,353
Capital and reserves	24,760	30,353

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the Board on 13 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

.........................................

Mr Luke James Mohsen-Taheri
Director