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Company Registration No. 11706301 (England and Wales)
Mills Meade Investments Limited Unaudited accounts for the year ended 30 June 2024
Mills Meade Investments Limited Unaudited accounts Contents
Page
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Mills Meade Investments Limited Company Information for the year ended 30 June 2024
Director
Nassir Mahmud Kasuri
Company Number
11706301 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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Mills Meade Investments Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,732,115 
1,732,115 
Current assets
Debtors
27,772 
16,150 
Cash at bank and in hand
45,847 
24,697 
73,619 
40,847 
Creditors: amounts falling due within one year
(797,953)
(754,302)
Net current liabilities
(724,334)
(713,455)
Total assets less current liabilities
1,007,781 
1,018,660 
Creditors: amounts falling due after more than one year
(710,000)
(760,000)
Net assets
297,781 
258,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
297,780 
258,659 
Shareholders' funds
297,781 
258,660 
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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
Nassir Mahmud Kasuri Director Company Registration No. 11706301
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Mills Meade Investments Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mills Meade Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11706301. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, 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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
1,732,115 
At 30 June 2024
1,732,115 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,772 
16,150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,334 
7,357 
Trade creditors
18,142 
18,142 
Amounts owed to group undertakings and other participating interests
32,732 
21,136 
Taxes and social security
25,086 
35,391 
Other creditors
5,271 
2,887 
Loans from directors
714,388 
669,389 
797,953 
754,302 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
710,000 
760,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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