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Registration number: 11384362

M & S Property Holdings Ltd
Annual Report and Financial Statements
for the Year Ended 31 May 2025

M & S Property Holdings Ltd

Contents

Balance Sheet | 1 to 2

M & S Property Holdings Ltd

Company registration number: 11384362
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,136,619 | 652,377
Current assets | 18,643 | 16,344
Creditors: Amounts falling due within one year | (534,369) | (309,960)
Net current liabilities | (515,726) | (293,616)
Total assets less current liabilities | 620,893 | 358,761
Creditors: Amounts falling due after more than one year | (671,779) | (370,699)
Accruals and deferred income | (1,200) | (780)
| (52,086) | (12,718)
Capital and reserves | (52,086) | (12,718)

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 February 2026

Mr H Sandhu Director |  |

M & S Property Holdings Ltd

Company registration number: 11384362
Balance Sheet as at 31 May 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 19 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

The financial statements have been prepared on a going concern basis as a result of the continued financial support by the director.

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | At 31 May 2025 £
Mr H Sandhu
| (309,960) | (224,409) | (534,369)

2024 | At 1 June 2023 £ | Advances to director £ | At 31 May 2024 £
Mr H Sandhu
| (247,558) | (62,402) | (309,960)