1 February 2025 false No description of principal activity Taxfiler 2024.6 16160261business:PrivateLimitedCompanyLtd2025-02-012026-02-01 161602612025-01-31 161602612025-02-012026-02-01 16160261business:AuditExempt-NoAccountantsReport2025-02-012026-02-01 16160261business:FilletedAccounts2025-02-012026-02-01 161602612026-02-01 16160261business:Director12025-02-012026-02-01 16160261business:RegisteredOffice2025-02-012026-02-01 16160261core:WithinOneYear2026-02-01 16160261core:ShareCapitalcore:PreviouslyStatedAmount2026-02-01 16160261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-01 16160261core:PreviouslyStatedAmount2026-02-01 16160261business:SmallEntities2025-02-012026-02-01 16160261countries:EnglandWales2025-02-012026-02-01 16160261core:Goodwill2025-01-31 16160261core:Goodwill2025-02-012026-02-01 16160261core:Goodwill2026-02-01 16160261core:FurnitureFittings2025-01-31 16160261core:FurnitureFittings2025-02-012026-02-01 16160261core:FurnitureFittings2026-02-01 iso4217:GBP xbrli:pure
Company Registration No. 16160261 (England and Wales)
Mn Pro Properties Ltd Unaudited accounts for the period from 1 February 2025 to 1 February 2026
Mn Pro Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mn Pro Properties Ltd Company Information for the period from 1 February 2025 to 1 February 2026
Director
MUTALIB NAZ
Company Number
16160261 (England and Wales)
Registered Office
Unit 42 Avondale Business Centre Woodland Way Bristol Avon BS15 1AW England
- 3 -
Mn Pro Properties Ltd Statement of financial position as at 1 February 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
5,000 
Tangible assets
5
3,678 
8,678 
Current assets
Debtors
6
(2,467)
Creditors: amounts falling due within one year
7
(6,561)
Net current liabilities
(9,028)
Net liabilities
(350)
Capital and reserves
Called up share capital
100 
Profit and loss account
(450)
Shareholders' funds
(350)
For the period ending 1 February 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 director acknowledges his 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 and authorised for issue on 30 March 2026 and were signed on its behalf by
MUTALIB NAZ Director Company Registration No. 16160261
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Mn Pro Properties Ltd Notes to the Accounts for the period from 1 February 2025 to 1 February 2026
1
Statutory information
Mn Pro Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16160261. The registered office is Unit 42, Avondale Business Centre, Woodland Way, Bristol, Avon, BS15 1AW, England.
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 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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
- 
Additions
5,000 
At 1 February 2026
5,000 
Amortisation
At 1 February 2025
- 
At 1 February 2026
- 
Net book value
At 1 February 2026
5,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
3,678 
At 1 February 2026
3,678 
Depreciation
At 1 February 2026
- 
Net book value
At 1 February 2026
3,678 
- 5 -
Mn Pro Properties Ltd Notes to the Accounts for the period from 1 February 2025 to 1 February 2026
6
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
(2,467)
7
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
6,561 
8
Average number of employees
During the period the average number of employees was 0.
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