11 September 2024 false No description of principal activity Taxfiler 2024.6 15951754 business:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15951754 2024-09-10 15951754 2024-09-11 2025-09-30 15951754 business:AuditExemptWithAccountantsReport 2024-09-11 2025-09-30 15951754 business:FilletedAccounts 2024-09-11 2025-09-30 15951754 2025-09-30 15951754 core:WithinOneYear 2025-09-30 15951754 core:AfterOneYear 2025-09-30 15951754 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15951754 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15951754 core:PreviouslyStatedAmount 2025-09-30 15951754 business:SmallEntities 2024-09-11 2025-09-30 15951754 business:Director1 2024-09-11 2025-09-30 15951754 countries:EnglandWales 2024-09-11 2025-09-30 15951754 business:RegisteredOffice 2024-09-11 2025-09-30 15951754 business:OrdinaryShareClass1 2024-09-11 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15951754 (England and Wales)
MALSHER PROPERTIES LTD Unaudited accounts for the period from 11 September 2024 to 30 September 2025
MALSHER PROPERTIES LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
200,951
Current assets
Debtors
5
1,105
Cash at bank and in hand
100
1,205
Creditors: amounts falling due within one year
6
(3,956)
Net current liabilities
(2,751)
Total assets less current liabilities
198,200
Creditors: amounts falling due after more than one year
7
(198,241)
Net liabilities
(41)
Capital and reserves
Called up share capital
8
100
Profit and loss account
(141)
Shareholders' funds
(41)
For the period 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 director acknowledges her 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 17 March 2026 and were signed on its behalf by
Shelley Malsher Director Company Registration No. 15951754
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MALSHER PROPERTIES LTD Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
MALSHER PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15951754. The registered office is 9 Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BE, 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 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.
Turnover
Turnover represents the value of gross rent due to the company for the financial year.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
200,951
At 30 September 2025
200,951
The historic cost of the property was £200,951.
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,105
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,482
Accruals
570
Deferred income
904
3,956
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MALSHER PROPERTIES LTD Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
139,987
Loans from directors
58,254
198,241
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.
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