ACCOUNTS - Final Accounts preparation

Registered number: 12203072

MY PROPERTY FILE 2 LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

MY PROPERTY FILE 2 LIMITED

REGISTERED NUMBER: 12203072

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	535,246		535,246
		535,246		535,246
Creditors: amounts falling due within one year	5	(646,084)		(644,510)
Net current liabilities			(110,838)		(109,264)
Total assets less current liabilities			(110,838)		(109,264)

Net liabilities			(110,838)		(109,264)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(110,938)	(109,364)
	(110,838)	(109,264)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.

N Raval

Director

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MY PROPERTY FILE 2 LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 AUGUST 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1st September 2024	100	(109,364)	(109,264)
Comprehensive income for the year
Loss for the year	-	(1,574)	(1,574)
Other comprehensive income for the year	-	-	-
Total comprehensive income for the year	-	(1,574)	(1,574)
Total transactions with owners	-	-	-
At 31st August 2025	100	(110,938)	(110,838)

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MY PROPERTY FILE 2 LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 AUGUST 2024

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1st September 2023	100	(108,780)	(108,680)
Comprehensive income for the year
Loss for the year	-	(584)	(584)
Other comprehensive income for the year	-	-	-
Total comprehensive income for the year	-	(584)	(584)
Total transactions with owners	-	-	-
At 31st August 2024	100	(109,364)	(109,264)

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MY PROPERTY FILE 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

1.	General information

My Property File 2 Limited is a limited company domiciled and incorporated in England and Wales. The registered office is Unit 213-214 Longcroft House, 2-8 Victoria Avenue, London, England, EC2M 4NS

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short term creditors are measured at the transaction price.

Stocks

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	535,246	535,246
	535,246	535,246

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MY PROPERTY FILE 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	646,084	644,510
	646,084	644,510

6.	Related party transactions
	The Company is exempt from disclosing related party transactions with companies that are wholly owned within the Group.

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