1 July 2023 false No description of principal activity Taxfiler 2024.6 12052365business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120523652023-06-30 120523652023-07-012024-06-30 12052365business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12052365business:FilletedAccounts2023-07-012024-06-30 120523652024-06-30 12052365business:Director12023-07-012024-06-30 12052365business:Director22023-07-012024-06-30 12052365business:Director32023-07-012024-06-30 12052365business:RegisteredOffice2023-07-012024-06-30 120523652023-06-30 12052365core:WithinOneYear2024-06-30 12052365core:WithinOneYear2023-06-30 12052365core:AfterOneYear2024-06-30 12052365core:AfterOneYear2023-06-30 12052365core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12052365core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12052365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12052365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12052365core:PreviouslyStatedAmount2024-06-30 12052365core:PreviouslyStatedAmount2023-06-30 12052365business:SmallEntities2023-07-012024-06-30 12052365countries:EnglandWales2023-07-012024-06-30 12052365core:FurnitureFittings2023-07-012024-06-30 12052365core:LandBuildings2023-06-30 12052365core:FurnitureFittings2023-06-30 12052365core:LandBuildings2024-06-30 12052365core:FurnitureFittings2024-06-30 12052365core:LandBuildings2023-07-012024-06-30 120523652022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12052365 (England and Wales)
M D PROPERTY GROUP LIMITED Unaudited accounts for the year ended 30 June 2024
M D PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
M D PROPERTY GROUP LIMITED Company Information for the year ended 30 June 2024
Directors
Deepak Singh NAGI Mandeep Singh NAGI Parminder Singh NAGI
Company Number
12052365 (England and Wales)
Registered Office
90 HARLAXTON DRIVE LENTON NOTTINGHAM NG7 1JB ENGLAND
- 3 -
M D PROPERTY GROUP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,532 
83,629 
Current assets
Cash at bank and in hand
23,908 
21,211 
Creditors: amounts falling due within one year
(866)
(1,084)
Net current assets
23,042 
20,127 
Total assets less current liabilities
106,574 
103,756 
Creditors: amounts falling due after more than one year
(104,879)
(104,598)
Net assets/(liabilities)
1,695 
(842)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1,665 
(872)
Shareholders' funds
1,695 
(842)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mandeep Singh NAGI Director Company Registration No. 12052365
- 4 -
M D PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M D PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12052365. The registered office is 90 HARLAXTON DRIVE, LENTON, NOTTINGHAM, NG7 1JB, ENGLAND.
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:
Fixtures & fittings
4
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
83,275 
548 
83,823 
At 30 June 2024
83,275 
548 
83,823 
Depreciation
At 1 July 2023
- 
194 
194 
Charge for the year
- 
97 
97 
At 30 June 2024
- 
291 
291 
Net book value
At 30 June 2024
83,275 
257 
83,532 
At 30 June 2023
83,275 
354 
83,629 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
566 
388 
Accruals
300 
696 
866 
1,084 
- 5 -
M D PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
57,149 
57,147 
Other creditors
47,730 
47,451 
104,879 
104,598 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -