MADISON INTERNATIONAL REALTY UK, LTD

Company Registration Number:
10647368 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MADISON INTERNATIONAL REALTY UK, LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MADISON INTERNATIONAL REALTY UK, LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 213,750 213,750
Total fixed assets: 213,750 213,750
Current assets
Cash at bank and in hand: 40,208 48,533
Total current assets: 40,208 48,533
Net current assets (liabilities): 40,208 48,533
Total assets less current liabilities: 253,958 262,283
Total net assets (liabilities): 253,958 262,283
Capital and reserves
Called up share capital: 100 100
Other reserves: 198,475 202,504
Profit and loss account: 55,383 59,679
Shareholders funds: 253,958 262,283

The notes form part of these financial statements

MADISON INTERNATIONAL REALTY UK, LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Ronald M. Dickerman
Status: Director

The notes form part of these financial statements

MADISON INTERNATIONAL REALTY UK, LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADISON INTERNATIONAL REALTY UK, LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

MADISON INTERNATIONAL REALTY UK, LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 213,750
At 31 March 2023 213,750
Net book value
At 31 March 2023 213,750
At 31 March 2022 213,750

MADISON INTERNATIONAL REALTY UK, LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Name of the related party: Madison International Realty Holdings LLC
Relationship:
100% sole owner and parent company of the Company
Description of the Transaction: Madison International Realty Holdings LLC ("MIRH") owns 100% of Madison International Realty UK, Ltd ("MIR UK"). MIR UK provides certain services to MIRH in exchange for cash consideration; all cash consideration received by MIR UK is recorded as income.
£
Balance at 01 April 2022 2,281,459
Balance at 31 March 2023 2,307,239