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Registration number: 11674845

M.O Property Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

M.O Property Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

M.O Property Ltd

Company Information

Director | Mr Craig Adams

Registered office | 16 Richard Woodcock Way Alsager Stoke-On-Trent Stoke on Trent England ST7 2ZH

Accountants | RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

M.O Property Ltd

Profit and Loss Account for the Year Ended 30 November 2025

| 2025 £ | 2024 £
Turnover | 57,973 | 45,821
Other income | 330 | -
Depreciation and other amounts written off assets | (451) | (602)
Other charges | 15,634 | 29,402
Profit before tax | 73,486 | 74,621
Tax on profit | (4,727) | -
Profit for the year | 68,759 | 74,621

M.O Property Ltd

(Registration number: 11674845)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 747,910 | 703,361
Current assets | 50,175 | 11,263
Prepayments and accrued income | 369 | 319
Creditors: Amounts falling due within one year | (135,121) | (120,394)
Net current liabilities | (84,577) | (108,812)
Total assets less current liabilities | 663,333 | 594,549
Creditors: Amounts falling due after more than one year | (444,292) | (444,297)
Accruals and deferred income | (390) | (360)
| 218,651 | 149,892
Capital and reserves | 218,651 | 149,892

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Richard Woodcock Way
Alsager
Stoke-On-Trent
Stoke on Trent
ST7 2ZH
England

These financial statements were authorised for issue by the director on 8 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

M.O Property Ltd

(Registration number: 11674845)
Balance Sheet as at 30 November 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
Mr Craig Adams
Directors loan | (76,909) | (10,000) | (86,909)

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Mr Craig Adams
Directors loan | (43,821) | 2,102 | (35,190) | (76,909)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2026

......................................... Mr Craig Adams Director