MIKADO CORAL (MANCHESTER) LIMITED

Company Registration Number:
01395195 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MIKADO CORAL (MANCHESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,007,278 3,004,390
Investments:   0 0
Total fixed assets: 3,007,278 3,004,390
Current assets
Stocks: 0 0
Debtors: 4 15,176 21,387
Cash at bank and in hand: 110,473 104,468
Investments:   0 0
Total current assets: 125,649 125,855
Creditors: amounts falling due within one year: 5 (151,749) (153,778)
Net current assets (liabilities): (26,100) (27,923)
Total assets less current liabilities: 2,981,178 2,976,467
Creditors: amounts falling due after more than one year: 6 (4,790) (12,032)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,976,388 2,964,435
Capital and reserves
Called up share capital: 40,100 40,100
Share premium account: 0 0
Revaluation reserve:72,524,7002,524,700
Other reserves: 0 0
Profit and loss account: 411,588 399,635
Shareholders funds: 2,976,388 2,964,435

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: M ASLAM KHAN
Status: Director

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 3,045,866
Additions 4,059
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 3,049,925
Depreciation
At 01 January 2025 41,476
Charge for year 1,171
On disposals 0
Other adjustments 0
At 31 December 2025 42,647
Net book value
At 31 December 2025 3,007,278
At 31 December 2024 3,004,390

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 15,176 21,387

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Bank loans 6600 Trade creditors 14975 Corporation tax 11629 Other creditors 118545

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Other creditors 4790

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Revaluation reserve

2025
£
Balance at 01 January 2025 2,524,700
Surplus or deficit after revaluation 0
Balance at 31 December 2025 2,524,700

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Loans to directors

Name of director receiving advance or credit: M ASLAM KHAN
Description of the loan: Short term advances
£
Balance at 01 January 2025 69,192
Advances or credits made: 29,740
Advances or credits repaid: 21,867
Balance at 31 December 2025 77,065
Name of director receiving advance or credit: ROSEMARIE KHAN
Description of the loan: Short term loan
£
Balance at 01 January 2025 9,518
Advances or credits made: 13,500
Advances or credits repaid: 12,714
Balance at 31 December 2025 10,304