Company registration number 11210069 (England and Wales)
MAHAKA PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAHAKA PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
192,772
192,772
Current assets
5,447
7,666
Creditors: amounts falling due within one year
(1,580)
(1,509)
Net current assets
3,867
6,157
Total assets less current liabilities
196,639
198,929
Creditors: amounts falling due after more than one year
(194,000)
(194,000)
Net assets
2,639
4,929
Capital and reserves
2,639
4,929
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Freeehold property
Freehold property is not depreciated as, in the opinion of the director, it's market value is in excess of it's book value. This departure from accepted accounting principles is deemed to be necessary, in order to show a true and fair view.
Mahaka Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, United Kingdom, WV1 3JE.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MAHAKA PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
Mr J W Baker
Director
Company registration number 11210069 (England and Wales)