REGISTERED NUMBER: 10465471 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MIH PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S J Fisher

SECRETARY:

Mrs C F Davies

REGISTERED OFFICE:

55 Loudoun Road

St John's Wood

London

NW8 0DL

REGISTERED NUMBER:

10465471 (England and Wales)

ACCOUNTANTS:

mgr SD Limited

Chartered Accountants

55 Loudoun Road

St John's Wood

London

NW8 0DL

FIXED ASSETS

Tangible assets

4

42,346

54,467

CURRENT ASSETS

Debtors

5

86,080

173,577

Cash at bank and in hand

179,953

237,592

266,033

411,169

CREDITORS

Amounts falling due within one year

6

(199,312

)

(291,290

)

NET CURRENT ASSETS

66,721

119,879

TOTAL ASSETS LESS CURRENT LIABILITIES

109,067

174,346

CREDITORS

Amounts falling due after more than one year

7

(22,288

)

(31,993

)

PROVISIONS FOR LIABILITIES

10

(10,587

)

(13,617

)

NET ASSETS

76,192

128,736

CAPITAL AND RESERVES

Called up share capital

11

2,000

2,000

Retained earnings

74,192

126,736

SHAREHOLDERS' FUNDS

76,192

128,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Ms S J Fisher - Director

1.	STATUTORY INFORMATION

MIH Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Fixtures and fittings

- 25% on reducing balance

Computer equipment

- 25% on reducing balance

Motor vehicle

- 25% on reducing balance

Improvement to property

- over the life of the lease

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2025 - 28 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

14,957

5,958

63,344

43,861

128,120

DEPRECIATION

At 1 April 2025

2,992

5,016

30,682

34,963

73,653

Charge for year

1,496

236

8,165

2,224

12,121

At 31 March 2026

4,488

5,252

38,847

37,187

85,774

NET BOOK VALUE

At 31 March 2026

10,469

706

24,497

6,674

42,346

At 31 March 2025

11,965

942

32,662

8,898

54,467

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

20,959

92,715

Other debtors

65,121

80,862

86,080

173,577

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts (see note 8)

1,760

10,649

Hire purchase contracts (see note 9)

10,719

10,179

Trade creditors

11,363

102,528

Taxation and social security

150,804

160,934

Other creditors

24,666

7,000

199,312

291,290

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans (see note 8)

-

1,563

Hire purchase contracts (see note 9)

22,288

30,430

22,288

31,993

8.

LOANS

An analysis of the maturity of loans is given below:

31.3.26

31.3.25

£

£

Amounts falling due within one year or on demand:

Bank loans

1,760

10,649

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

1,563

9.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.3.26

31.3.25

£

£

Net obligations repayable:

Within one year

10,719

10,179

Between one and five years

22,288

30,430

33,007

40,609

10.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

10,587

13,617

Deferred

tax

£

Balance at 1 April 2025

13,617

Provided during year

(3,030

)

Balance at 31 March 2026

10,587

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2,000

Ordinary

£1

2,000

2,000