Company Registration No. 15300203 (England and Wales)
MTM PARKIN PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2025
MTM PARKIN PROPERTIES LIMITED
Statement of financial position
as at 30 November 2025
Investment property
157,053
157,053
Cash at bank and in hand
9,422
6,534
Creditors: amounts falling due within one year
(2,466)
(1,707)
Net current assets
6,956
4,827
Total assets less current liabilities
164,009
161,880
Creditors: amounts falling due after more than one year
(155,060)
(159,377)
Called up share capital
100
100
Profit and loss account
8,849
2,403
Shareholders' funds
8,949
2,503
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 3 May 2026 and were signed on its behalf by
Ryan Parkin
Director
Company Registration No. 15300203
MTM PARKIN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
MTM PARKIN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15300203. The registered office is First Floor Offices, 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of gross rent due to the company for the financial year.
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.
Fair value at 1 December 2024
157,053
At 30 November 2025
157,053
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,512
602
Loans from directors
311
239
MTM PARKIN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
103,307
104,376
Amounts owed to group undertakings and other participating interests
51,753
55,001
The bank loan is secured against the investment property.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).