1 April 2025 false No description of principal activity Taxfiler 2024.6 14989073business:PrivateLimitedCompanyLtd2025-04-012026-03-31 149890732025-03-31 149890732025-04-012026-03-31 14989073business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14989073business:FilletedAccounts2025-04-012026-03-31 149890732026-03-31 14989073business:Director12025-04-012026-03-31 14989073business:Director22025-04-012026-03-31 14989073business:RegisteredOffice2025-04-012026-03-31 149890732025-03-31 14989073core:WithinOneYear2026-03-31 14989073core:WithinOneYear2025-03-31 14989073core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14989073core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14989073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14989073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14989073core:PreviouslyStatedAmount2026-03-31 14989073core:PreviouslyStatedAmount2025-03-31 14989073business:SmallEntities2025-04-012026-03-31 14989073countries:EnglandWales2025-04-012026-03-31 14989073core:AdditionsToInvestments2026-03-31 149890732024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14989073 (England and Wales)
Mistley Residential Limited Unaudited accounts for the year ended 31 March 2026
Mistley Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mistley Residential Limited Company Information for the year ended 31 March 2026
Directors
Mr A Morgan Mrs L Morgan
Company Number
14989073 (England and Wales)
Registered Office
18 Eastern Road Romford RM13PJ United Kingdom
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
Mistley Residential Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
219,441 
219,441 
Investments
5
180,000 
179,524 
399,441 
398,965 
Current assets
Debtors
6
7,500 
3,000 
Cash at bank and in hand
45,127 
6,135 
52,627 
9,135 
Creditors: amounts falling due within one year
7
(334,879)
(377,527)
Net current liabilities
(282,252)
(368,392)
Net assets
117,189 
30,573 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117,089 
30,473 
Shareholders' funds
117,189 
30,573 
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr A Morgan Director Company Registration No. 14989073
- 4 -
Mistley Residential Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mistley Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 14989073. The registered office is 18 Eastern Road, Romford, RM13PJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
219,441 
At 31 March 2026
219,441 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
179,524 
Additions
476 
Valuation at 31 March 2026
180,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
3,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
164,836 
164,836 
Taxes and social security
33,539 
9,286 
Loans from directors
136,504 
203,405 
334,879 
377,527 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -