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Company Registration No. 13480549 (England and Wales)
MCL PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2025
MCL PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCL PROPERTY MANAGEMENT LIMITED Company Information for the year ended 30 June 2025
Directors
Paulo De Tarso Lopes Marta da Costa
Company Number
13480549 (England and Wales)
Registered Office
144 Old Bromley Road, Bromley, BR1 4JY ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Limited 297A CROYDON London London CR0 3PA
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MCL PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
487,667
530,117
Current assets
Debtors
5
7,055
-
Cash at bank and in hand
1,175
1,331
8,230
1,331
Creditors: amounts falling due within one year
6
(85,784)
(17,348)
Net current liabilities
(77,554)
(16,017)
Total assets less current liabilities
410,113
514,100
Creditors: amounts falling due after more than one year
7
(403,277)
(516,005)
Net assets/(liabilities)
6,836
(1,905)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
5,836
(2,905)
Shareholders' funds
6,836
(1,905)
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 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 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Paulo De Tarso Lopes Director Company Registration No. 13480549
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MCL PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MCL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13480549. The registered office is 144 Old Bromley Road, , Bromley,, BR1 4JY, ENGLAND.
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
530,117
Disposals
(42,450)
At 30 June 2025
487,667
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
487,667
At 30 June 2024
530,117
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,055
-
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MCL PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,962
5,146
Trade creditors
2,307
2,307
Taxes and social security
2,025
106
Loans from directors
64,490
9,789
85,784
17,348
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
403,277
516,005
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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