MLCL Properties Ltd

MLCL Properties Ltd
Contents Page
For the year ended 31 October 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MLCL Properties Ltd
Statement of Financial Position
As at 31 October 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	229,562	229,562
		229,562	229,562
Current assets
Cash at bank and in hand		219,647	218,283
Creditors: amount falling due within one year		(4,106)	(3,794)
Net current assets		215,541	214,489

Total assets less current liabilities		445,103	444,051
Creditors: amount falling due after more than one year		(411,613)	(425,557)
Net assets		33,490	18,494

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		33,390	18,394
Shareholders' funds		33,490	18,494

For the year ended 31 October 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2026 and were signed on its behalf by:

-------------------------------
Mark Guilford Jordan Jordan
Director

1

MLCL Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2026

General Information

MLCL Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12935692, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of rents received by the company net of any discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 November 2025	229,562	229,562
Additions	-	-
Disposals	-	-
At 31 October 2026	229,562	229,562
Depreciation
At 01 November 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2026	-	-
Net book values
Closing balance as at 31 October 2026	229,562	229,562
Opening balance as at 01 November 2025	229,562	229,562

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 ORD shares of £1.00 each	100		100
	100		100

2