2023-10-01 11575019 2024-09-30 11575019 2023-10-01 2024-09-30 11575019 2023-09-30 11575019 2022-10-01 2023-09-30 11575019 uk-core:WithinOneYear 2023-09-30 11575019 uk-core:WithinOneYear 2024-09-30 11575019 uk-core:AfterOneYear 2023-09-30 11575019 uk-core:AfterOneYear 2024-09-30 11575019 uk-core:ShareCapital 2024-09-30 11575019 uk-core:ShareCapital 2023-09-30 11575019 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11575019 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11575019 uk-bus:Director1 2023-10-01 2024-09-30 11575019 uk-core:FurnitureFittings 2023-09-30 11575019 uk-core:LandBuildings 2023-09-30 11575019 uk-core:LandBuildings 2024-09-30 11575019 uk-core:FurnitureFittings 2024-09-30 11575019 uk-core:FurnitureFittings 2023-10-01 2024-09-30 11575019 uk-core:LandBuildings 2023-10-01 2024-09-30 11575019 uk-core:WithinOneYear uk-core:Secured 2024-09-30 11575019 uk-core:WithinOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 11575019 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11575019 uk-bus:FRS102 2023-10-01 2024-09-30 11575019 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11575019 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Makkan And Patel Properties Ltd
Registered Number:11575019
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Makkan And Patel Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11575019
As at 30 September 2024
Makkan And Patel Properties Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
212,224
212,654
2
212,224
212,654
Current assets
2,367
Cash and cash equivalents
9,952
9,952
2,367
Trade and other payables: amounts falling due within one
year
(7,083)
(8,582)
3
(4,716)
1,370
Net current assets
Total assets less current liabilities
213,594
207,938
Trade and other payables: amounts falling due after more
than one year
(203,495)
(200,527)
4
13,067
Net assets
4,443
Capital and reserves
Called up share capital
100
100
Retained earnings
12,967
4,343
13,067
4,443
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Saeedmohmed Makkan Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Makkan And Patel Properties Ltd
Notes to the Financial Statements
Statutory Information
Makkan And Patel Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11575019.
Registered address:
7 Fifth Avenue
Bolton
Lancashire
BL1 4LX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 October 2023
214,306
4,306
210,000
At 30 September 2024
210,000
4,306
214,306
Provision for depreciation and impairment
At 01 October 2023
1,652
1,652
-
Charge for year
430
430
-
At 30 September 2024
2,082
2,082
-
At 30 September 2024
Net book value
210,000
2,224
212,224
At 30 September 2023
210,000
2,654
212,654
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
4,566
3,874
Trade creditors
588
-
Taxation and social security
124
-
Other creditors
3,304
3,209
8,582
7,083
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5
For the year ended 30 September 2024
Makkan And Patel Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
67,063
70,888
Other creditors
133,464
132,607
200,527
203,495
5. Average number of persons employed
During the year the average number of employees was 0
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