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Registered Number: 04296752
England and Wales
37 MS PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

37 MS Properties Limited Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

37 MS Properties Limited Company Information For the year ended 31 December 2025
Directors | Mrs A Dewan Mr A Pittard Mr N L S Wilson
Registered Number | 04296752
Registered Office | 37 Montagu Square London W1H 2LL
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
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37 MS Properties Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 439 |  | 439
|  | 439 |  | 439
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 5,616 |  | 5,574
Debtors: amounts falling due after one year | 5 | (1) |  | (1)
Cash at bank and in hand |  | 16,646 |  | 12,912
|  | 22,261 |  | 18,485
Creditors: amount falling due within one year | 6 | (1,754) |  | (1,667)
Net current assets |  | 20,507 |  | 16,818
Total assets less current liabilities |  | 20,946 |  | 17,257
Net assets |  | 20,946 |  | 17,257
Capital and reserves |  |  |
Called up share capital | 7 | 3,000 |  | 3,000
Profit and loss account |  | 17,946 |  | 14,257
Shareholders' funds |  | 20,946 |  | 17,257
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:
------------------------------- Mr N L S Wilson Director
2

37 MS Properties Limited Notes to the Financial Statements For the year ended 31 December 2025
General Information 37 MS Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04296752, registration address 37 Montagu Square, London, W1H 2LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover represents the services charges issued to residents excluding discounts, rebates and value added tax. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation has not been charged on this asset class. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Long Leasehold |  | Total
| £ |  | £
At 01 January 2025 | 439 |  | 439
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 439 |  | 439
Depreciation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | 439 |  | 439
Opening balance as at 01 January 2025 | 439 |  | 439
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Debtors | 5,470 |  | 5,425
Prepayments & Accrued Income | 146 |  | 149
| 5,616 |  | 5,574
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | (1) |  | (1)
| (1) |  | (1)
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 349 |  | 329
Accruals and deferred income | 1,405 |  | 1,338
| 1,754 |  | 1,667
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
3,000 Ordinary shares of £1.00 each | 3,000 |  | 3,000
| 3,000 |  | 3,000
3