1 August 2024 false No description of principal activity Taxfiler 2024.6 10872231business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108722312024-07-31 108722312024-08-012025-07-31 10872231business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10872231business:FilletedAccounts2024-08-012025-07-31 108722312025-07-31 10872231business:Director12024-08-012025-07-31 10872231business:RegisteredOffice2024-08-012025-07-31 108722312024-07-31 10872231core:WithinOneYear2025-07-31 10872231core:WithinOneYear2024-07-31 10872231core:AfterOneYear2025-07-31 10872231core:AfterOneYear2024-07-31 10872231core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10872231core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10872231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10872231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10872231core:PreviouslyStatedAmount2025-07-31 10872231core:PreviouslyStatedAmount2024-07-31 10872231business:SmallEntities2024-08-012025-07-31 10872231countries:EnglandWales2024-08-012025-07-31 10872231core:LandBuildings2024-07-31 10872231core:LandBuildings2025-07-31 108722312023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10872231 (England and Wales)
MB PROPERTY INVESTOR LTD Unaudited accounts for the year ended 31 July 2025
MB PROPERTY INVESTOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB PROPERTY INVESTOR LTD Company Information for the year ended 31 July 2025
Director
Mustafa BOZACI
Company Number
10872231 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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MB PROPERTY INVESTOR LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,000 
109,000 
Current assets
Cash at bank and in hand
10,222 
6,808 
Creditors: amounts falling due within one year
5
(38,294)
(36,553)
Net current liabilities
(28,072)
(29,745)
Total assets less current liabilities
80,928 
79,255 
Creditors: amounts falling due after more than one year
6
(76,861)
(77,297)
Net assets
4,067 
1,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,967 
1,858 
Shareholders' funds
4,067 
1,958 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Mustafa BOZACI Director Company Registration No. 10872231
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MB PROPERTY INVESTOR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MB PROPERTY INVESTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 10872231. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
109,000 
At 31 July 2025
109,000 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
109,000 
At 31 July 2024
109,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,466 
3,466 
Taxes and social security
436 
- 
Loans from directors
33,192 
32,487 
Accruals
1,200 
600 
38,294 
36,553 
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MB PROPERTY INVESTOR LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
76,861 
76,861 
Taxes and social security
- 
436 
76,861 
77,297 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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