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Company Registration No. 12649622 (England and Wales)
MSM PROPERTY GROUP LTD Unaudited accounts for the year ended 30 June 2025
MSM PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSM PROPERTY GROUP LTD Company Information for the year ended 30 June 2025
Director
Rubina MALEK
Company Number
12649622 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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MSM PROPERTY GROUP LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
264,788
264,788
Current assets
Cash at bank and in hand
(12)
6
Creditors: amounts falling due within one year
5
(1,811)
(1,089)
Net current liabilities
(1,823)
(1,083)
Total assets less current liabilities
262,965
263,705
Creditors: amounts falling due after more than one year
6
(259,537)
(260,906)
Net assets
3,428
2,799
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,427
2,798
Shareholders' funds
3,428
2,799
For the year ending 30 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 her 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 18 March 2026 and were signed on its behalf by
Rubina MALEK Director Company Registration No. 12649622
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MSM PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MSM PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12649622. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 remained unchanged from the previous year, and also 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
£
Cost or valuation
At cost
At 1 July 2024
264,788
At 30 June 2025
264,788
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
264,788
At 30 June 2024
264,788
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
663
515
Accruals
1,148
574
1,811
1,089
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MSM PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
169,611
171,814
Loans from directors
89,926
89,092
259,537
260,906
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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