Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31No description of principal activityfalse2025-01-15false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 16185861 2025-01-14 16185861 2025-01-15 2026-01-31 16185861 2024-02-01 2025-01-14 16185861 2026-01-31 16185861 c:Director2 2025-01-15 2026-01-31 16185861 d:CurrentFinancialInstruments d:WithinOneYear 2026-01-31 16185861 d:Non-currentFinancialInstruments d:AfterOneYear 2026-01-31 16185861 d:ShareCapital 2026-01-31 16185861 d:RetainedEarningsAccumulatedLosses 2026-01-31 16185861 c:Micro-entities 2025-01-15 2026-01-31 16185861 c:AuditExempt-NoAccountantsReport 2025-01-15 2026-01-31 16185861 c:FullAccounts 2025-01-15 2026-01-31 16185861 c:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16185861 e:PoundSterling 2025-01-15 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 16185861









M&R PROP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

 
M&R PROP LTD
REGISTERED NUMBER: 16185861

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
Note
£

Fixed assets
  

Tangible assets
  
679,550

  
679,550

Current assets
  

Debtors
  
2

Cash at bank and in hand
  
13,894

  
13,896

Creditors: amounts falling due within one year
  
(337,568)

Net current (liabilities)/assets
  
 
 
(323,672)

Total assets less current liabilities
  
355,878

Creditors: amounts falling due after more than one year
  
(418,952)

  

Net (liabilities)/assets
  
(63,074)


Capital and reserves
  

Called up share capital 
  
2

Profit and loss account
  
(63,076)

  
(63,074)


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M&R PROP LTD
REGISTERED NUMBER: 16185861
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

M&R Prop Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, England, PR1 3HP. 


Average number of employees

The average monthly number of employees, including directors, during the period was 2.




Directors' confirmations

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 period 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 by: 




Rakesh Pathak
Director

Date: 15 October 2026

 
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