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Registered number: 14346866
Mhma Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14346866
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200,004 -
Cash at bank and in hand - 100,002
200,004 100,002
Creditors: Amounts Falling Due Within One Year 5 (73,420 ) -
NET CURRENT ASSETS (LIABILITIES) 126,584 100,002
TOTAL ASSETS LESS CURRENT LIABILITIES 126,584 100,002
Creditors: Amounts Falling Due After More Than One Year 6 (126,582 ) (100,000 )
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MUHAMMAD MUNIR
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mhma Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14346866 . The registered office is 26 Amersham Hill Gardens, High Wycombe, England, HP13 6QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 200,004 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Other creditors 73,420 -
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Other creditors 126,582 100,000
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2