Properties MR Ltd

Registered number: 15943822

	30 September 2026	30 September 2025
	£	£
Fixed assets	296,170	135,579

Current assets	7,727	8,944
Creditors: Amounts Falling Due Within One Year	(213,626 )	(54,106 )

NET CURRENT LIABILITIES	(205,899 )	(45,162 )

TOTAL ASSETS LESS CURRENT LIABILITIES	90,271	90,417

Creditors: Amounts Falling Due After More Than One Year	(97,710 )	(97,721 )
Accruals and deferred income	(580 )	(550 )

NET LIABILITIES	(8,019 )	(7,854 )

CAPITAL AND RESERVES	(8,019 )	(7,854 )

Notes

1. General Information

Properties MR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15943822 . The registered office is Fairways, Westmill Road, Ware, Hertfordshire, SG12 0EW.

2. Average Number of Employees

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

3. Other Commitments

During the period the business secured a further interest only mortgage. At period end the balance on these mortgage accounts amounts to:

	30 September 2026	30 September 2025
	£	£
Not later than one year	98,621	-
Later than five years	97,710	97,721

	196,331	97,721

5. Post Balance Sheet Events

The business holds £1898 of tenants deposits in a goverment approved scheme.

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Properties MR Ltd

Balance Sheet (continued)

As At 30 September 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr Marcus Robert Rossi	(62,047 )	15,234	65,377	-	(112,190 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marcus Robert Rossi

Director

19th October 2026