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Company Registration No. 12705772 (England and Wales)
Millah Properties Ltd Unaudited accounts for the year ended 30 June 2024
Millah Properties Ltd Unaudited accounts Contents
Page
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Millah Properties Ltd Company Information for the year ended 30 June 2024
Directors
Mr Humayun Miah Mr Shamim Ullah
Company Number
12705772 (England and Wales)
Registered Office
10 Cedars Road Maidenhead SL6 1RY United Kingdom
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Millah Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,011 
1,264 
Investment property
261,811 
299,533 
262,822 
300,797 
Current assets
Debtors
- 
7,775 
Cash at bank and in hand
107,271 
1,309 
107,271 
9,084 
Creditors: amounts falling due within one year
(35,377)
(62,734)
Net current assets/(liabilities)
71,894 
(53,650)
Total assets less current liabilities
334,716 
247,147 
Creditors: amounts falling due after more than one year
(303,204)
(225,973)
Net assets
31,512 
21,174 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,510 
21,172 
Shareholders' funds
31,512 
21,174 
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 8 April 2025 and were signed on its behalf by
Mr Humayun Miah Director Company Registration No. 12705772
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Millah Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Millah Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12705772. The registered office is 10 Cedars Road, Maidenhead, SL6 1RY, United Kingdom.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,580 
At 30 June 2024
1,580 
Depreciation
At 1 July 2023
316 
Charge for the year
253 
At 30 June 2024
569 
Net book value
At 30 June 2024
1,011 
At 30 June 2023
1,264 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
299,533 
Additions
144,503 
Disposals
(182,225)
At 30 June 2024
261,811 
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Millah Properties Ltd Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,775 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,485 
4,671 
Loans from directors
31,892 
57,313 
Accruals
1,000 
750 
35,377 
62,734 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
225,973 
225,973 
Other creditors
77,231 
- 
303,204 
225,973 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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