Company registration number 13677356 (England and Wales)
MULBERRY CLOSE DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
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MULBERRY CLOSE DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Prepayments and accrued income
189
Creditors: amounts falling due within one year
(9,404)
(6,961)
Net current liabilities
(9,215)
(6,961)
Net liabilities
(9,215)
(6,961)
Capital and reserves
(9,215)
(6,961)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
LEASES
In December 2021, the company's parent company entered into arrangements with a developer through a development lease, for the development of a villa and penthouse apartments in the airspace above Thurlby Court, Pembroke Hall and Courtney House in Mulberry Close, Hendon.
As part of these arrangements, the company's parent company granted the company the legal (but not beneficial) ownership of a headlease over the land relating to the villa and the airspace in the three buildings. On completion of the development, both the headlease and the development lease will be surrendered so that new leases of the newly constructed residential units will be held as leases under the freehold interest held by the parent company, thereby reflecting the parent company's ownership.
In view if the above, all the transactions relating to the development are recorded in the parent company's accounts.
Mulberry Close Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arrow Leasehold Management Ltd, Bc04 Building, 13 Princess Margaret Road, Thames Industrial Park, East Tilbury, Essex, England, RM18 8RH.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MULBERRY CLOSE DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
J L Wosner
Director
Company registration number 13677356 (England and Wales)