MALDE PROPERTIES LIMITED 10952496 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10952496 2023-10-01 2024-09-30 10952496 2024-09-30 10952496 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10952496 bus:Micro-entities 2023-10-01 2024-09-30 10952496 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10952496 bus:FullAccounts 2023-10-01 2024-09-30 10952496 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10952496 bus:RegisteredOffice 2023-10-01 2024-09-30 10952496 bus:Director1 2023-10-01 2024-09-30 10952496 bus:Director2 2023-10-01 2024-09-30 10952496 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10952496 countries:EnglandWales 2023-10-01 2024-09-30 10952496 2022-10-01 2023-09-30 10952496 2023-09-30 10952496 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10952496

MALDE PROPERTIES LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

MALDE PROPERTIES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MALDE PROPERTIES LIMITED

Company Information

Directors

Mr D Shah

Mrs V Shah

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

MALDE PROPERTIES LIMITED

(Registration number: 10952496)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

850,597

818,778

Current assets

4,182

405

Prepayments and accrued income

1,399

1,701

Net current assets

5,581

2,106

Total assets less current liabilities

856,178

820,884

Creditors: Amounts falling due after more than one year

(871,915)

(831,915)

Accruals and deferred income

(1,020)

(900)

 

(16,757)

(11,931)

Capital and reserves

(16,757)

(11,931)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

 

MALDE PROPERTIES LIMITED

(Registration number: 10952496)
Balance Sheet as at 30 September 2024

.........................................
Mr D Shah
Director