MD Property Holdings Limited 08038668 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of providing rented student accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 08038668 2023-05-01 2024-04-30 08038668 2024-04-30 08038668 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08038668 bus:Micro-entities 2023-05-01 2024-04-30 08038668 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08038668 bus:FullAccounts 2023-05-01 2024-04-30 08038668 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08038668 bus:RegisteredOffice 2023-05-01 2024-04-30 08038668 bus:Director1 2023-05-01 2024-04-30 08038668 bus:Director2 2023-05-01 2024-04-30 08038668 bus:Director3 2023-05-01 2024-04-30 08038668 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08038668 countries:EnglandWales 2023-05-01 2024-04-30 08038668 2022-05-01 2023-04-30 08038668 2023-04-30 08038668 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08038668

MD Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

MD Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MD Property Holdings Limited

Company Information

Directors

Ms Leila Dalal

Mr Rayan Dalal

Mr Karim Dalal

Registered office

Suite 73
95 Wilton Road
London
SW1V 1BZ

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

MD Property Holdings Limited

(Registration number: 08038668)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,978,221

5,978,221

Current assets

153,754

320,594

Prepayments and accrued income

17,055

12,533

Creditors: Amounts falling due within one year

(5,486,871)

(5,567,048)

Net current liabilities

(5,316,062)

(5,233,921)

Total assets less current liabilities

662,159

744,300

Accruals and deferred income

(166,768)

(188,235)

 

495,391

556,065

Capital and reserves

495,391

556,065

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 73
95 Wilton Road
London
SW1V 1BZ
England

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MD Property Holdings Limited

(Registration number: 08038668)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr Rayan Dalal
Director

.........................................
Mr Karim Dalal
Director