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Company No: 12290785 (England and Wales)

M AND A PROPERTY ESTATES LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

M AND A PROPERTY ESTATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

M AND A PROPERTY ESTATES LTD

BALANCE SHEET

As at 30 April 2024
M AND A PROPERTY ESTATES LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 664,204 664,204
Current assets 5,796 33,899
Creditors: amounts falling due within one year ( 684,877) ( 706,924)
Net current liabilities ( 679,081) ( 673,025)
Total assets less current liabilities ( 14,877) ( 8,821)
Net liabilities ( 14,877) ( 8,821)
Capital and reserves ( 14,877) ( 8,821)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M and A Property Estates Ltd (registered number: 12290785) were approved and authorised for issue by the Board of Directors on 13 December 2024 and were signed on its behalf by:

Mr A Vij
Director
M AND A PROPERTY ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
M AND A PROPERTY ESTATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12290785). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4