Company registration number:
07071194
MSM Property Rentals Ltd
Unaudited filleted financial statements
30 November 2025
MSM Property Rentals Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MSM Property Rentals Ltd
Directors and other information
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Director |
Mr Martin Sabri Mohamad |
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Company number |
07071194 |
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Registered office |
29 Broadoaks |
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Chesterfield |
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S41 0EW |
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Business address |
29 Broadoaks |
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Chesterfield |
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S41 0EW |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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MSM Property Rentals Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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815,046 |
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803,681 |
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_______ |
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_______ |
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Current assets |
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113,624 |
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125,795 |
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Prepayments and accrued income |
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802 |
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912 |
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_______ |
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_______ |
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114,426 |
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126,707 |
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Creditors: amounts falling due within one year |
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(
453,833) |
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(
464,485) |
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_______ |
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_______ |
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Net current liabilities |
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(
339,407) |
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(
337,778) |
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_______ |
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_______ |
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Total assets less current liabilities |
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475,639 |
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465,903 |
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Creditors: amounts falling due after more than one year |
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(
229,350) |
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(
237,750) |
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Accruals and deferred income |
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(
21,555) |
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(
674) |
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_______ |
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_______ |
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Net assets |
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224,734 |
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227,479 |
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_______ |
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_______ |
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Capital and reserves |
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224,734 |
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227,479 |
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_______ |
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_______ |
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Notes to the financial statements
MSM Property Rentals Ltd
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Martin Sabri Mohamad |
444,404 |
444,404 |
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_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 February 2026
, and are signed on behalf of the board by:
Mr Martin Sabri Mohamad
Director
Company registration number:
07071194
The company is a private company limited by shares, registered in England & Wales.