SADRA & MAHSA PROPERTY LIMITED

Company Registration Number:
10732661 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SADRA & MAHSA PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SADRA & MAHSA PROPERTY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Sadruddin Paya
Registered office: 84
Church Hill Road
Cheam
Sutton
England
SM3 8LJ
Company Registration Number: 10732661 (England and Wales)

SADRA & MAHSA PROPERTY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

68100 - Buying and selling of own real estate

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Sadruddin Paya
01 May 2023

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Sadruddin Paya
Status: Director

SADRA & MAHSA PROPERTY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 606,000 606,000
Current assets: 2,000 2,000
Prepayments and accrued income: 2,030 2,030
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,030 4,030
Total assets less current liabilities: 610,030 610,030
Creditors: amounts falling due after more than one year: ( 510,000 ) ( 510,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,530 ) ( 1,530 )
Total net assets (liabilities): 98,500 98,500
Capital and reserves: 98,500 98,500

SADRA & MAHSA PROPERTY LIMITED

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Sadruddin Paya
Status: Director

The notes form part of these financial statements

SADRA & MAHSA PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

SADRA & MAHSA PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No