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REGISTERED NUMBER: 14934368 (England and Wales)















Unaudited Financial Statements

for the Period 13 June 2023 to 30 June 2024

for

M.i Real Estate Group Ltd

M.i Real Estate Group Ltd (Registered number: 14934368)






Contents of the Financial Statements
for the period 13 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M.i Real Estate Group Ltd

Company Information
for the period 13 June 2023 to 30 June 2024







DIRECTOR: M Iqbal





REGISTERED OFFICE: 251 Union Road
Oswaldtwistle
Accrington
BB5 3HU





REGISTERED NUMBER: 14934368 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

M.i Real Estate Group Ltd (Registered number: 14934368)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 91,575

CURRENT ASSETS
Cash at bank 2,400

CREDITORS
Amounts falling due within one year 5 101,889
NET CURRENT LIABILITIES (99,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,914

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (8,014 )
SHAREHOLDERS' FUNDS (7,914 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





M Iqbal - Director


M.i Real Estate Group Ltd (Registered number: 14934368)

Notes to the Financial Statements
for the period 13 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

M.i Real Estate Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
Additions 90,000 2,000 2,500 94,500
At 30 June 2024 90,000 2,000 2,500 94,500
DEPRECIATION
Charge for period 1,800 500 625 2,925
At 30 June 2024 1,800 500 625 2,925
NET BOOK VALUE
At 30 June 2024 88,200 1,500 1,875 91,575

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 90,000
Directors' current accounts 10,689
Accrued expenses 1,200
101,889

M.i Real Estate Group Ltd (Registered number: 14934368)

Notes to the Financial Statements - continued
for the period 13 June 2023 to 30 June 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

7. RESERVES
Retained
earnings
£   

Deficit for the period (8,014 )
At 30 June 2024 (8,014 )