MOMA Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14018920

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		182,559		182,559

			182,559		182,559
CURRENT ASSETS
Debtors	5	27,600		-
Cash at bank and in hand		503		20,806

		28,103		20,806
Creditors: Amounts Falling Due Within One Year	6	(4,040 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			24,063		20,206

TOTAL ASSETS LESS CURRENT LIABILITIES			206,622		202,765

Creditors: Amounts Falling Due After More Than One Year	7		(199,999 )		(199,999 )

NET ASSETS			6,623		2,766

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			6,622		2,765

SHAREHOLDERS' FUNDS			6,623		2,766

Page 1

Page 2

MOMA Properties Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin O'Malley

Director

19/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MOMA Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018920 . The registered office is 200a Stockport Road, Timperley, Altrincham, WA15 7UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 May 2024 and 30 April 2025	182,559

5. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	27,600	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	4,040	600

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	199,999	199,999

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Page 4

MOMA Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1