MM Dynasty Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13419206

		31 December 2025		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,419,150		1,414,150
Investments	5		509,304		100

			1,928,454		1,414,250
CURRENT ASSETS
Debtors	6	145,600		106,708
Cash at bank and in hand		88,822		70,282

		234,422		176,990
Creditors: Amounts Falling Due Within One Year	7	(904,564 )		(487,909 )

NET CURRENT ASSETS (LIABILITIES)			(670,142 )		(310,919 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,258,312		1,103,331

Creditors: Amounts Falling Due After More Than One Year	8		(1,308,336 )		(1,186,228 )

NET LIABILITIES			(50,024 )		(82,897 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(50,124 )		(82,997 )

SHAREHOLDERS' FUNDS			(50,024)		(82,897)

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MM Dynasty Estates Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M M Moses

Director

24 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

MM Dynasty Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13419206 . The registered office is Second Floor, Sutherland House, 70-78 West Hendon Broadway, London, NW9 7BT.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the directors and shareholders.

2.2. Turnover

Turnover represents property sales and net invoiced rents and commission receivable.

2.3. Investment Properties

Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently, investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

2.7. Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

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MM Dynasty Estates Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 31 December 2025

4. Investment Property

	31 December 2025
	£
Fair Value
As at 1 June 2025	1,414,150
Additions	5,000

As at 31 December 2025	1,419,150

Investment property was valued on an open market basis on 31 December 2025 by the directors.

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2025	100
Additions	509,204

As at 31 December 2025	509,304

Provision
As at 1 June 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	509,304

As at 1 June 2025	100

6. Debtors

	31 December 2025	31 May 2025
	£	£
Due within one year
Trade debtors	7,269	6,594
Other debtors	138,331	100,114

	145,600	106,708

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 May 2025
	£	£
Amounts owed to group undertakings	395,135	-
Other creditors	509,429	487,909

	904,564	487,909

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MM Dynasty Estates Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 31 December 2025

8. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 May 2025
	£	£
Bank loans	1,308,336	629,975
Other creditors	-	556,253

	1,308,336	1,186,228

9. Secured Creditors

The following secured debts included within creditors are secured on the company's investment properties.

	31 December 2025	31 May 2025
	£	£
Bank loans and overdrafts	1,308,336	629,975
Other Creditors	-	556,253

10. Related Party Transactions

At the balance sheet date, the company owed £110,968 (31 May 2025: £110,178) to a director.

Included in other debtors are balances totalling £136,119 (31 May 2025: £97,902) owed from companies with a common director.

Included in other creditors are balances totalling £30,001 (31 May 2025: Nil) owed to companies with a common director.

Included in other creditors are amounts aggregating to £365,960 (31 May 2025: £365,960) due to one of the shareholders of this company. These loans are interest free.

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