1 May 2024 false No description of principal activity Taxfiler 2024.6 13311483 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13311483 2024-04-30 13311483 2024-05-01 2025-04-30 13311483 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13311483 business:FilletedAccounts 2024-05-01 2025-04-30 13311483 2025-04-30 13311483 business:Director1 2024-05-01 2025-04-30 13311483 business:Director2 2024-05-01 2025-04-30 13311483 business:RegisteredOffice 2024-05-01 2025-04-30 13311483 2024-04-30 13311483 core:WithinOneYear 2025-04-30 13311483 core:WithinOneYear 2024-04-30 13311483 core:AfterOneYear 2025-04-30 13311483 core:AfterOneYear 2024-04-30 13311483 countries:EnglandWales 2024-05-01 2025-04-30 13311483 2023-05-01 2024-04-30 13311483 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13311483 (England and Wales)
MA & M Property Limited Unaudited accounts for the year ended 30 April 2025
MA & M Property Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MA & M Property Limited Company Information for the year ended 30 April 2025
Directors
Michael Fletcher Maria Fletcher
Company Number
13311483 (England and Wales)
Registered Office
130 Field Lane Burton on Trent Staffordshire DE13 0NN
- 3 -
MA & M Property Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
1,570,000
1,570,000
Current assets
8,997
11,110
Prepayments and accrued income
195
-
Creditors: amounts falling due within one year
(25,801)
(24,526)
Net current liabilities
(16,609)
(13,416)
Total assets less current liabilities
1,553,391
1,556,584
Creditors: amounts falling due after more than one year
(747,206)
(746,461)
Accruals and deferred income
(924)
(882)
Net assets
805,261
809,241
Capital and reserves
805,261
809,241
NOTES TO THE ACCOUNTS
1 Statutory information
MA & M Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13311483. The registered office is 130 Field Lane, Burton on Trent, Staffordshire, DE13 0NN.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Michael Fletcher Director Company Registration No. 13311483
- 4 -