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Company Registration No. 15176998 (England and Wales)
Mip Property Management Ltd Unaudited accounts for the year ended 30 September 2025
Mip Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mip Property Management Ltd Company Information for the year ended 30 September 2025
Directors
Michal Petrykowski Irena Zofia Petrykowska
Company Number
15176998 (England and Wales)
Registered Office
2 Park View Close Stoke-on-Trent Staffordshire ST3 2BF England
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
- 3 -
Mip Property Management Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
141,500
-
Current assets
Cash at bank and in hand
608
38,752
Creditors: amounts falling due within one year
5
-
(45,000)
Net current assets/(liabilities)
608
(6,248)
Total assets less current liabilities
142,108
(6,248)
Creditors: amounts falling due after more than one year
6
(151,839)
-
Net liabilities
(9,731)
(6,248)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,732)
(6,249)
Shareholders' funds
(9,731)
(6,248)
For the year ending 30 September 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
Michal Petrykowski Director Company Registration No. 15176998
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Mip Property Management Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mip Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15176998. The registered office is 2 Park View Close, Stoke-on-Trent, Staffordshire, ST3 2BF, 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 October 2024
-
Additions
141,500
At 30 September 2025
141,500
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
141,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
45,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
100,859
-
Loans from directors
50,000
-
Deferred income
980
-
151,839
-
- 5 -
Mip Property Management Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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