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Company Registration No. 10582580 (England and Wales)
Middlesex Investment Properties Limited Unaudited accounts for the year ended 31 January 2024
Middlesex Investment Properties Limited Unaudited accounts Contents
Page
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Middlesex Investment Properties Limited Company Information for the year ended 31 January 2024
Director
Salman Qureshi
Company Number
10582580 (England and Wales)
Registered Office
35 Almond Avenue West Drayton Middlesex UB7 9EL United Kingdom
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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Middlesex Investment Properties Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
800 
Investment property
508,000 
445,546 
Investments
800,000 
- 
1,308,400 
446,346 
Current assets
Debtors
95,719 
114,368 
Cash at bank and in hand
26,087 
702,101 
121,806 
816,469 
Creditors: amounts falling due within one year
(796,021)
(763,354)
Net current (liabilities)/assets
(674,215)
53,115 
Total assets less current liabilities
634,185 
499,461 
Creditors: amounts falling due after more than one year
(455,882)
(461,438)
Provisions for liabilities
Deferred tax
(19,123)
(7,257)
Net assets
159,180 
30,766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
159,179 
30,765 
Shareholders' funds
159,180 
30,766 
For the year ending 31 January 2024 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 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 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 October 2024 and were signed on its behalf by
Salman Qureshi Director Company Registration No. 10582580
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Middlesex Investment Properties Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Middlesex Investment Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10582580. The registered office is 35 Almond Avenue, West Drayton, Middlesex, UB7 9EL, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,000 
At 31 January 2024
2,000 
Depreciation
At 1 February 2023
1,200 
Charge for the year
400 
At 31 January 2024
1,600 
Net book value
At 31 January 2024
400 
At 31 January 2023
800 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
445,546 
Net gain from fair value adjustments
62,454 
At 31 January 2024
508,000 
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Middlesex Investment Properties Limited Notes to the Accounts for the year ended 31 January 2024
6
Investments
Other investments 
£ 
Valuation at 1 February 2023
- 
Additions
800,000 
Valuation at 31 January 2024
800,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
95,719 
114,368 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
Taxes and social security
3,893 
- 
Loans from directors
785,852 
757,078 
Accruals
720 
720 
796,021 
763,354 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,722 
40,278 
Other creditors
421,160 
421,160 
455,882 
461,438 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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