Le Mirage Property Management Limited

Le Mirage Property Management Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Le Mirage Property Management Limited
Company Information
For the year ended 31 December 2025

Director	Samih Rajab Gharseddin AL JABARI
Registered Number	10403640
Registered Office	33-36 Prince's Square London W2 4NJ
Accountants	Swenta Limited 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF

1

Le Mirage Property Management Limited Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swenta Limited 31 December 2025 .................................................... Swenta Limited 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF 27 August 2026 2

Le Mirage Property Management Limited
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swenta Limited
31 December 2025

....................................................

Swenta Limited
167-169 Great Portland Street, 5th Floor,
London, United Kingdom,
W1W 5PF
27 August 2026

2

Le Mirage Property Management Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	30,844	25,762
		30,844	25,762
Current assets
Debtors	4	130,720	230,309
Cash at bank and in hand		250,708	122,598
		381,428	352,907
Creditors: amount falling due within one year	5	(757,611)	(759,280)
Net current assets		(376,183)	(406,373)

Total assets less current liabilities		(345,339)	(380,611)
Net assets		(345,339)	(380,611)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(345,340)	(380,612)
Shareholders' funds		(345,339)	(380,611)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 27 August 2026 and were signed by:

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Samih Rajab Gharseddin AL JABARI
Director

3

Le Mirage Property Management Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Le Mirage Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10403640, registration address 33-36 Prince's Square, London, W2 4NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 9 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	40,617	-	-	40,617
Additions	-	10,716	4,647	15,363
Disposals	-	-	-	-
At 31 December 2025	40,617	10,716	4,647	55,980
Depreciation
At 01 January 2025	14,855	-	-	14,855
Charge for year	6,440	2,679	1,162	10,281
On disposals	-	-	-	-
At 31 December 2025	21,295	2,679	1,162	25,136
Net book values
Closing balance as at 31 December 2025	19,322	8,037	3,485	30,844
Opening balance as at 01 January 2025	25,762	-	-	25,762

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	96,694	203,494
Other Debtors	34,026	26,815
	130,720	230,309

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	185,071	196,534
Clients Deposits	12,668	14,611
PAYE & Social Security	6,732	14,134
Accrued Expenses	289,790	277,991
Other Creditors	10,453	10,454
Intra-Group transactions	200,788	200,788
VAT	52,109	44,768
	757,611	759,280

4

Registered Number: 10403640
England and Wales
LE MIRAGE PROPERTY MANAGEMENT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025