1 December 2024 false No description of principal activity Taxfiler 2024.6 14498931 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14498931 2024-11-30 14498931 2024-12-01 2025-11-30 14498931 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14498931 business:FilletedAccounts 2024-12-01 2025-11-30 14498931 2025-11-30 14498931 business:Director1 2024-12-01 2025-11-30 14498931 business:RegisteredOffice 2024-12-01 2025-11-30 14498931 2024-11-30 14498931 core:WithinOneYear 2025-11-30 14498931 core:WithinOneYear 2024-11-30 14498931 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14498931 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14498931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14498931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14498931 core:PreviouslyStatedAmount 2025-11-30 14498931 core:PreviouslyStatedAmount 2024-11-30 14498931 business:SmallEntities 2024-12-01 2025-11-30 14498931 countries:EnglandWales 2024-12-01 2025-11-30 14498931 core:FurnitureFittings 2024-12-01 2025-11-30 14498931 core:ComputerEquipment 2024-12-01 2025-11-30 14498931 core:FurnitureFittings 2024-11-30 14498931 core:ComputerEquipment 2024-11-30 14498931 core:FurnitureFittings 2025-11-30 14498931 core:ComputerEquipment 2025-11-30 14498931 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14498931 (England and Wales)
MY PLACE PROPERTY RENTAL LTD Unaudited accounts for the year ended 30 November 2025
MY PLACE PROPERTY RENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY PLACE PROPERTY RENTAL LTD Company Information for the year ended 30 November 2025
Director
Mr Christian Coombs
Company Number
14498931 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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MY PLACE PROPERTY RENTAL LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,306
Investment property
5
630,510
630,510
630,510
631,816
Current assets
Cash at bank and in hand
12,975
9,897
Creditors: amounts falling due within one year
6
(640,548)
(638,243)
Net current liabilities
(627,573)
(628,346)
Net assets
2,937
3,470
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,837
3,370
Shareholders' funds
2,937
3,470
For the 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. 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 5 August 2026 and were signed on its behalf by
Mr Christian Coombs Director Company Registration No. 14498931
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MY PLACE PROPERTY RENTAL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MY PLACE PROPERTY RENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14498931. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33%
Computer equipment
33%
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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MY PLACE PROPERTY RENTAL LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,805
1,115
3,920
At 30 November 2025
2,805
1,115
3,920
Depreciation
At 1 December 2024
1,870
744
2,614
Charge for the year
935
371
1,306
At 30 November 2025
2,805
1,115
3,920
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
935
371
1,306
5
Investment property
2025
£
Fair value at 1 December 2024
630,510
At 30 November 2025
630,510
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
181
483
Other creditors
1,390
-
Loans from directors
638,977
637,760
640,548
638,243
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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