Registered Number 05225229

MOTTRAM PROPERTIES LTD

Micro-entity Accounts

30 September 2025

MOTTRAM PROPERTIES LTD Registered Number 05225229

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
174,388
175,305
Current Assets
2,833
4,423
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,740)
(2,028)
Net current assets (liabilities)
(12,907)
2,395
Total assets less current liabilities
161,481
177,700
Creditors: amounts falling due after more than one year
(135,336)
(152,094)
Provisions for liabilities
0
0
Accruals and deferred income
(1,557)
(1,557)
Total net assets (liabilities)
24,588
24,049
Capital and reserves
24,588
24,049
  • For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Carl Bennett, Director

MOTTRAM PROPERTIES LTD Registered Number 05225229

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1