Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312Buying and selling of own real estate.2025-01-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14987710 2025-01-01 2025-12-31 14987710 2024-01-01 2024-12-31 14987710 2025-12-31 14987710 2024-12-31 14987710 c:Director2 2025-01-01 2025-12-31 14987710 d:CurrentFinancialInstruments 2025-12-31 14987710 d:CurrentFinancialInstruments 2024-12-31 14987710 c:Micro-entities 2025-01-01 2025-12-31 14987710 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14987710 c:FullAccounts 2025-01-01 2025-12-31 14987710 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14987710 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 14987710









M&I PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
M&I PROPERTY LIMITED
REGISTERED NUMBER: 14987710

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
3,970,626
3,970,626

Current assets
3,477,772
3,445,775

Creditors: amounts falling due within one year
(7,066,077)
(7,029,961)

Net current liabilities
 
 
(3,588,305)
 
 
(3,584,186)

Total assets less current liabilities
382,321
386,440


Net assets
382,321
386,440



Capital and reserves
382,321
386,440


Notes


General information

M&I Property Limited ("the company") is a private company limited by shares incorporated in England and Wales.

The Company's functional currency is EUR. This differs from the presentational currency which is GBP. The reason for the difference is that the group's reporting and monitoring currency is in GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2026.




M G Lombardelli
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M&I PROPERTY LIMITED
REGISTERED NUMBER: 14987710
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Director

 
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