MAADEV PROPERTY LIMITED 13329198 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 13329198 2023-05-01 2024-04-30 13329198 2024-04-30 13329198 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13329198 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13329198 bus:Micro-entities 2023-05-01 2024-04-30 13329198 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13329198 bus:FullAccounts 2023-05-01 2024-04-30 13329198 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13329198 bus:RegisteredOffice 2023-05-01 2024-04-30 13329198 bus:Director1 2023-05-01 2024-04-30 13329198 bus:Director2 2023-05-01 2024-04-30 13329198 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13329198 countries:AllCountries 2023-05-01 2024-04-30 13329198 2022-05-01 2023-04-30 13329198 2023-04-30 13329198 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13329198 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13329198

MAADEV PROPERTY LIMITED

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

MAADEV PROPERTY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAADEV PROPERTY LIMITED

Company Information

Directors

Mr Paresh Dabasia

Mrs Trusha Dabasia

Registered office

15 Honiton Road
Welling
Kent
DA16 3LF

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

MAADEV PROPERTY LIMITED

(Registration number: 13329198)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

205,452

155,252

Current assets

4,290

5,214

Creditors: Amounts falling due within one year

(11,962)

(7,788)

Net current liabilities

(7,672)

(2,574)

Total assets less current liabilities

197,780

152,678

Creditors: Amounts falling due after more than one year

(201,440)

(154,999)

Accruals and deferred income

(1,370)

(1,370)

 

(5,030)

(3,691)

Capital and reserves

(5,030)

(3,691)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registered office address can be found on the company information page.

These financial statements were authorised for issue by the Board on 30 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 - 2).

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.

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 30 January 2025 and signed on its behalf by:
 

 

MAADEV PROPERTY LIMITED

(Registration number: 13329198)
Balance Sheet as at 30 April 2024

.........................................
Mr Paresh Dabasia
Director