MDR PROPERTIES UK LTD

MDR PROPERTIES UK LTD
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

MDR PROPERTIES UK LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,339,139	1,339,139
		1,339,139	1,339,139
Current assets
Debtors: amounts falling due within one year		25,964	63,986
Cash at bank and in hand		52,121	37,332
		78,085	101,318
Creditors: amount falling due within one year		(369,074)	(407,145)
Net current assets		(290,989)	(305,827)

Total assets less current liabilities		1,048,150	1,033,312
Creditors: amount falling due after more than one year		(430,237)	(450,659)
Net assets		617,913	582,653

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		617,813	582,553
Shareholders' funds		617,913	582,653

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:

-------------------------------
Daniel Levy
Director

1

MDR PROPERTIES UK LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

MDR PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 06128165, registration address 22-24, Homecroft Road, Wood Green, London, N22 5EL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover represents invoiced rental income, excluding value added tax.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

The properties are stated at cost plus that cost of any improvements carried out. The directors consider that the current value of the properties is not less than the book value and, therefore no depreciation has been charged.

Land and Buildings	- Reducing Balance
Fixtures and Fittings	- Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 June 2024	1,334,128	5,011	1,339,139
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	1,334,128	5,011	1,339,139
Depreciation
At 01 June 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 May 2025	-	-	-
Net book values
Closing balance as at 31 May 2025	1,334,128	5,011	1,339,139
Opening balance as at 01 June 2024	1,334,128	5,011	1,339,139

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 06128165
England and Wales
MDR PROPERTIES UK LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025