MAANEK AND PREET PROPERTY LTD |
Registered Number:11661062 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
MAANEK AND PREET PROPERTY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
MAANEK AND PREET PROPERTY LTD
Statement of Financial Position
2023
2024
2
280,000
280,000
100
100
280,100
280,100
Trade and other receivables |
72,315
49,482
3
105,971
Cash and cash equivalents |
163,113
212,595
178,286
Trade and other payables: amounts falling due within one |
year |
(21,137)
(23,671)
4
157,149
188,924
Net current assets
Total assets less current liabilities |
469,024
437,249
Trade and other payables: amounts falling due after more |
than one year |
(220,064)
(211,890)
5
(6,576)
(6,576)
Provisions for liabilities |
250,558
Net assets
210,609
2
2
250,556
210,607
250,558
210,609
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by: |
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For the year ended 30 November 2024
MAANEK AND PREET PROPERTY LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 November 2024
MAANEK AND PREET PROPERTY LTD
Notes to the Financial Statements
Statutory Information
MAANEK AND PREET PROPERTY LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11661062. |
64 Buryfield Road
Solihull, West Midlands
B91 2DQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover represents rent receivable from residential property.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
280,000
280,000
280,000
280,000
3. Trade and other receivables |
2023
2024
Amounts owed by group undertakings and participating interests |
47,576
70,948
1,906
1,367
72,315
49,482
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For the year ended 30 November 2024
MAANEK AND PREET PROPERTY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
457
838
23,214
20,299
23,671
21,137
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
111,890
120,064
100,000
100,000
211,890
220,064
6. Average number of persons employed |
During the year the average number of employees was 0
4 of 4