Company registration number:
11789762
MV Properties Ltd
Unaudited filleted financial statements
31 December 2025
MV Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MV Properties Ltd
Directors and other information
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Directors |
Mrs Victoire Tchuenko Foko Kadji |
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Mr Bayrol Kadji |
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Company number |
11789762 |
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Registered office |
14 Upper Green Avenue |
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Wakefield |
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WF3 1TB |
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Business address |
14 Upper Green Avenue |
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Wakefield |
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WF3 1TB |
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Accountants |
The Accounting Company (Leeds) Limited |
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172 Easterly Road |
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Leeds |
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LS8 3AD |
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MV Properties Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MV Properties Ltd
Year ended 31 December 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The Accounting Company (Leeds) Limited
Chartered Certified Accountant
172 Easterly Road
Leeds
LS8 3AD
19 September 2026
MV Properties Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,177,709 |
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963,801 |
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_______ |
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_______ |
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Current assets |
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38,239 |
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18,294 |
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Prepayments and accrued income |
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1,574 |
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1,377 |
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_______ |
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_______ |
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39,813 |
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19,671 |
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Creditors: amounts falling due within one year |
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(
256,599) |
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(
251,939) |
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_______ |
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_______ |
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Net current liabilities |
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(
216,786) |
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(
232,268) |
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_______ |
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_______ |
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Total assets less current liabilities |
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960,923 |
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731,533 |
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Creditors: amounts falling due after more than one year |
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(
928,692) |
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(
716,675) |
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Accruals and deferred income |
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(
840) |
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(
900) |
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_______ |
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Net assets |
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31,391 |
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13,958 |
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Capital and reserves |
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31,391 |
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13,958 |
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_______ |
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Notes to the financial statements
MV Properties Ltd
Year ended 31 December 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Victoire Tchuenko Foko Kadji |
(
244,218) |
(
3,771) |
(
247,989) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Victoire Tchuenko Foko Kadji |
(
244,337) |
119 |
(
244,218) |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2026
, and are signed on behalf of the board by:
Mrs Victoire Tchuenko Foko Kadji
Director
Company registration number:
11789762
The company is a private company limited by shares, registered in England and Wales.