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M & F PROPERTY (2025) LIMITED

Registered Number
16329878
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

M & F PROPERTY (2025) LIMITED
Company Information
for the period from 20 March 2025 to 30 September 2025

Directors | FRYERS, Carmen Maria
| FRYERS, Robert Paul
| MERRITT, Andrew David

Registered Address | Number 3 Acorn Business Park Airedale Business Centre
| Skipton
| North Yorkshire
| BD23 2UE

Registered Number | 16329878 (England and Wales)

M & F PROPERTY (2025) LIMITED
Statement of Financial Position
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 638
Investments | 4 |  |  | 3,614,246
|  |  |  | 3,614,884
Creditors amounts falling due within one year | 5 | (6,400) |  |
Net current assets (liabilities) |  |  |  | (6,400)
Total assets less current liabilities |  |  |  | 3,608,484
Net assets |  |  |  | 3,608,484
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 310
Share premium |  |  |  | 2,668,736
Profit and loss account |  |  |  | 939,438
Shareholders' funds |  |  |  | 3,608,484

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2026, and are signed on its behalf by:
FRYERS, Carmen Maria Director Registered Company No. 16329878

M & F PROPERTY (2025) LIMITED
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 5

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 3

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 672 |  | 672
| At 30 September 25 | 672 |  | 672
| Depreciation and impairment
| Charge for year | 34 |  | 34
| At 30 September 25 | 34 |  | 34
| Net book value
| At 30 September 25 | 638 |  | 638
| At 19 March 25 | - |  | -

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 3,614,246 |  | 3,614,246
| At 30 September 25 | 3,614,246 |  | 3,614,246
| Net book value
| At 30 September 25 | 3,614,246 |  | 3,614,246

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,401
| Accrued liabilities and deferred income | 4,999
| Total | 6,400

6. | Parent-subsidiary relationships
--- | ---
| The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.