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Company Registration No. 09457559 (England and Wales)
Mno Properties Ltd Unaudited accounts for the year ended 29 June 2025
Mno Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mno Properties Ltd Company Information for the year ended 29 June 2025
Director
Mustafa OGRETICI
Company Number
09457559 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
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Mno Properties Ltd Statement of financial position as at 29 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,227,244
Current assets
Debtors
5
46,851
Cash at bank and in hand
89,326
136,177
Creditors: amounts falling due within one year
6
(6,326)
Net current assets
129,851
Total assets less current liabilities
1,357,095
Creditors: amounts falling due after more than one year
7
(1,307,116)
Net assets
49,979
Capital and reserves
Called up share capital
100
Profit and loss account
49,879
Shareholders' funds
49,979
For the year ending 29 June 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 25 January 2026 and were signed on its behalf by
Mustafa OGRETICI Director Company Registration No. 09457559
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Mno Properties Ltd Notes to the Accounts for the year ended 29 June 2025
1
Statutory information
Mno Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09457559. The registered office is 203 Kilburn High Road, London, NW6 7HY, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 30 June 2024
1,214,325
35,087
567
1,249,979
At 29 June 2025
1,214,325
35,087
567
1,249,979
Depreciation
At 30 June 2024
-
22,357
378
22,735
At 29 June 2025
-
22,357
378
22,735
Net book value
At 29 June 2025
1,214,325
12,730
189
1,227,244
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
20,250
Amounts falling due after more than one year
Accrued income and prepayments
26,601
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,326
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Mno Properties Ltd Notes to the Accounts for the year ended 29 June 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
374,680
Other creditors
535,782
Loans from directors
394,854
Accruals
1,800
1,307,116
8
Average number of employees
During the year the average number of employees was 0.
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