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Company Registration No. 12424806 (England and Wales)
MB & TK Property Limited Unaudited accounts for the year ended 31 January 2026
MB & TK Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB & TK Property Limited Company Information for the year ended 31 January 2026
Director
Marianna Bensaia
Company Number
12424806 (England and Wales)
Registered Office
Flat 4 Lancelot House 90 Welbeck Road Carshalton Surrey SM5 1TA England
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
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MB & TK Property Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,687 
2,250 
Investment property
5
119,950 
119,950 
121,637 
122,200 
Current assets
Cash at bank and in hand
4,086 
2,521 
Creditors: amounts falling due within one year
6
(129,945)
(129,735)
Net current liabilities
(125,859)
(127,214)
Net liabilities
(4,222)
(5,014)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,223)
(5,015)
Shareholders' funds
(4,222)
(5,014)
For the year ending 31 January 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 her 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 28 September 2026 and were signed on its behalf by
Marianna Bensaia Director Company Registration No. 12424806
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MB & TK Property Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MB & TK Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12424806. The registered office is Flat 4, Lancelot House, 90 Welbeck Road, Carshalton, Surrey, SM5 1TA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,000 
At 31 January 2026
3,000 
Depreciation
At 1 February 2025
750 
Charge for the year
563 
At 31 January 2026
1,313 
Net book value
At 31 January 2026
1,687 
At 31 January 2025
2,250 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
119,950 
At 31 January 2026
119,950 
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MB & TK Property Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
129,145 
128,935 
Accruals
800 
800 
129,945 
129,735 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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