1 August 2024 false No description of principal activity Taxfiler 2024.6 12111042 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12111042 2024-07-31 12111042 2024-08-01 2025-07-31 12111042 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12111042 business:FilletedAccounts 2024-08-01 2025-07-31 12111042 2025-07-31 12111042 business:Director1 2024-08-01 2025-07-31 12111042 business:RegisteredOffice 2024-08-01 2025-07-31 12111042 2024-07-31 12111042 core:WithinOneYear 2025-07-31 12111042 core:WithinOneYear 2024-07-31 12111042 core:AfterOneYear 2025-07-31 12111042 core:AfterOneYear 2024-07-31 12111042 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12111042 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12111042 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12111042 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12111042 core:PreviouslyStatedAmount 2025-07-31 12111042 core:PreviouslyStatedAmount 2024-07-31 12111042 business:SmallEntities 2024-08-01 2025-07-31 12111042 countries:EnglandWales 2024-08-01 2025-07-31 12111042 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12111042 (England and Wales)
MBK PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2025
MBK PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MBK PROPERTY INVESTMENTS LIMITED Company Information for the year ended 31 July 2025
Director
Zvi Oppenheimer
Company Number
12111042 (England and Wales)
Registered Office
VENITT & GREAVES 115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MBK PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
801,952
801,952
Current assets
Debtors
5
100
100
Cash at bank and in hand
5,002
20,527
5,102
20,627
Creditors: amounts falling due within one year
6
(59,720)
(53,720)
Net current liabilities
(54,618)
(33,093)
Total assets less current liabilities
747,334
768,859
Creditors: amounts falling due after more than one year
7
(709,783)
(734,049)
Net assets
37,551
34,810
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,451
34,710
Shareholders' funds
37,551
34,810
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 director acknowledges his 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 20 April 2026 and were signed on its behalf by
Zvi Oppenheimer Director Company Registration No. 12111042
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MBK PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MBK PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12111042. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, 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.
4
Investment property
2025
£
Fair value at 1 August 2024
801,952
At 31 July 2025
801,952
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
792
1,153
Other creditors
41,291
41,291
Loans from directors
15,842
8,781
Accruals
1,795
2,495
59,720
53,720
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
585,068
585,068
Other creditors
124,715
148,981
709,783
734,049
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MBK PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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