1 August 2024 false No description of principal activity Taxfiler 2024.6 12751425 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12751425 2024-07-31 12751425 2024-08-01 2025-07-31 12751425 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12751425 business:FilletedAccounts 2024-08-01 2025-07-31 12751425 2025-07-31 12751425 business:Director1 2024-08-01 2025-07-31 12751425 business:Director2 2024-08-01 2025-07-31 12751425 business:RegisteredOffice 2024-08-01 2025-07-31 12751425 2024-07-31 12751425 core:WithinOneYear 2025-07-31 12751425 core:WithinOneYear 2024-07-31 12751425 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12751425 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12751425 core:PreviouslyStatedAmount 2025-07-31 12751425 core:PreviouslyStatedAmount 2024-07-31 12751425 business:SmallEntities 2024-08-01 2025-07-31 12751425 countries:EnglandWales 2024-08-01 2025-07-31 12751425 core:LandBuildings 2024-07-31 12751425 core:LandBuildings 2025-07-31 12751425 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12751425 (England and Wales)
MMVD PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2025
MMVD PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMVD PROPERTIES LIMITED Company Information for the year ended 31 July 2025
Directors
Mohan Kumar RAJASEKARAN Vani SAMPATH
Company Number
12751425 (England and Wales)
Registered Office
48 HATTERS LANE HATTERS LANE HIGH WYCOMBE HP13 7NJ ENGLAND
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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MMVD PROPERTIES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
303,850
303,850
Current assets
Cash at bank and in hand
14,392
11,551
Creditors: amounts falling due within one year
5
(307,271)
(307,292)
Net current liabilities
(292,879)
(295,741)
Net assets
10,971
8,109
Capital and reserves
Profit and loss account
10,971
8,109
Shareholders' funds
10,971
8,109
For the year ending 31 July 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 17 April 2026 and were signed on its behalf by
Mohan Kumar RAJASEKARAN Director Company Registration No. 12751425
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MMVD PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MMVD PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751425. The registered office is 48 HATTERS LANE HATTERS LANE, HIGH WYCOMBE, HP13 7NJ, 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 August 2024
303,850
At 31 July 2025
303,850
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
303,850
At 31 July 2024
303,850
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
221,250
221,250
Taxes and social security
671
592
Loans from directors
85,350
85,450
307,271
307,292
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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