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15510121falseproperty investment2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15510121






Moffat Granville Gardens Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Isaac Litke


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15510121



BANKERS
Lloyds



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			3,485,000		3,410,000

CURRENT ASSETS
Debtors	4	5,799		-
Cash at bank and in hand		-		3,951
		5,799		3,951
CREDITORS: Amounts falling due within one year	5	586,319		558,677
NET CURRENT LIABILITIES			(580,520)		(554,726)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,904,480		2,855,274


CREDITORS: Amounts falling due after more than one year	6		2,539,191		2,539,191


PROVISIONS FOR LIABILITIES AND CHARGES	7		157,870		139,370

NET ASSETS			207,419		176,713

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			207,319		176,613
SHAREHOLDERS' FUNDS			207,419		176,713

For the year ending 28/02/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/05/2026 and signed on their behalf by



.............................
Isaac Litke
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/03/2025	3,410,000	3,410,000
Additions	1,000	1,000
Revaluation	74,000	74,000
At 28/02/2026	3,485,000	3,485,000




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	5,799	-
	5,799	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	2,119	-
Trade creditors	7,200	525
Other creditors	575,560	556,232
Accruals	1,440	1,920
	586,319	558,677




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	2,539,191	2,539,191
	2,539,191	2,539,191




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	157,870	139,370
	157,870	139,370




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by Moffat Investments Limited (company number 09102411), by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.
The ultimate controlling party is I Litke, the director, by virtue of the fact that he holds 100% of the issued and called up voting share capital of Moffat Investments Limited.