1 October 2024 false Taxfiler 2024.6 10986279 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10986279 2024-09-30 10986279 2024-10-01 2025-09-30 10986279 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10986279 business:FilletedAccounts 2024-10-01 2025-09-30 10986279 2025-09-30 10986279 business:Director1 2024-10-01 2025-09-30 10986279 business:Director2 2024-10-01 2025-09-30 10986279 business:RegisteredOffice 2024-10-01 2025-09-30 10986279 2024-09-30 10986279 core:WithinOneYear 2025-09-30 10986279 core:WithinOneYear 2024-09-30 10986279 core:AfterOneYear 2025-09-30 10986279 core:AfterOneYear 2024-09-30 10986279 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10986279 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10986279 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10986279 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10986279 core:PreviouslyStatedAmount 2025-09-30 10986279 core:PreviouslyStatedAmount 2024-09-30 10986279 business:SmallEntities 2024-10-01 2025-09-30 10986279 countries:EnglandWales 2024-10-01 2025-09-30 10986279 core:LandBuildings 2024-09-30 10986279 core:LandBuildings 2025-09-30 10986279 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10986279 (England and Wales)
ABBEY PROPERTY MCR LTD Unaudited accounts for the year ended 30 September 2025
ABBEY PROPERTY MCR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABBEY PROPERTY MCR LTD Company Information for the year ended 30 September 2025
Directors
Kim Kawaljeet Singh Landa Imran Mohammed Aahraf
Company Number
10986279 (England and Wales)
Registered Office
10 St. John Street Manchester Lancashire M3 4DY England
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
- 3 -
ABBEY PROPERTY MCR LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
800,000
800,000
Current assets
Debtors
5
54,522
54,522
Creditors: amounts falling due within one year
6
(161,976)
(141,570)
Net current liabilities
(107,454)
(87,048)
Total assets less current liabilities
692,546
712,952
Creditors: amounts falling due after more than one year
7
(479,560)
(486,782)
Provisions for liabilities
Deferred tax
(54,522)
(54,522)
Net assets
158,464
171,648
Capital and reserves
Called up share capital
100
100
Profit and loss account
158,364
171,548
Shareholders' funds
158,464
171,648
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Kim Kawaljeet Singh Landa Director Company Registration No. 10986279
- 4 -
ABBEY PROPERTY MCR LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ABBEY PROPERTY MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 10986279. The registered office is 10 St. John Street, Manchester, Lancashire, M3 4DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
800,000
At 30 September 2025
800,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
800,000
At 30 September 2024
800,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
54,522
54,522
- 5 -
ABBEY PROPERTY MCR LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
161,976
141,570
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
479,560
486,782
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -