MICROSYSTEMS PROPERTIES LIMITED

Company Registration Number:
09682821 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MICROSYSTEMS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MICROSYSTEMS PROPERTIES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,320,000 8,320,000
Total fixed assets: 8,320,000 8,320,000
Current assets
Debtors: 4 56,033 106,233
Cash at bank and in hand: 30,280 10,840
Total current assets: 86,313 117,073
Creditors: amounts falling due within one year: 5 (74,800) (95,000)
Net current assets (liabilities): 11,513 22,073
Total assets less current liabilities: 8,331,513 8,342,073
Creditors: amounts falling due after more than one year: 6 (1,631,117) (1,690,750)
Total net assets (liabilities): 6,700,396 6,651,323
Capital and reserves
Called up share capital: 1,582,000 1,582,000
Share premium account: 3,846,000 3,846,000
Other reserves: 1,184,782 1,130,699
Profit and loss account: 87,614 92,624
Shareholders funds: 6,700,396 6,651,323

The notes form part of these financial statements

MICROSYSTEMS PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: John Emore
Status: Director

The notes form part of these financial statements

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The financial statements have been prepared under the historical cost convention (as modified by the revaiuation of certain fixed assets) .and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

Other accounting policies

Investment properties are revalued regularly and included in the balance sheet at their vacant possession market value.

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 3

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 8,320,000
At 31 July 2025 8,320,000
Net book value
At 31 July 2025 8,320,000
At 31 July 2024 8,320,000

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 56,033 106,233

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 74800

MICROSYSTEMS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

Mortgages 1619604 Bounce Back Loan 11513 Total 1631117