1 July 2024 false No description of principal activity Taxfiler 2024.6 12052365business:PrivateLimitedCompanyLtd2024-07-012025-06-30 120523652024-06-30 120523652024-07-012025-06-30 12052365business:AuditExemptWithAccountantsReport2024-07-012025-06-30 12052365business:FilletedAccounts2024-07-012025-06-30 120523652025-06-30 12052365business:Director12024-07-012025-06-30 12052365business:Director22024-07-012025-06-30 12052365business:Director32024-07-012025-06-30 12052365business:RegisteredOffice2024-07-012025-06-30 120523652024-06-30 12052365core:WithinOneYear2025-06-30 12052365core:WithinOneYear2024-06-30 12052365core:AfterOneYear2025-06-30 12052365core:AfterOneYear2024-06-30 12052365core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12052365core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12052365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12052365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12052365core:PreviouslyStatedAmount2025-06-30 12052365core:PreviouslyStatedAmount2024-06-30 12052365business:SmallEntities2024-07-012025-06-30 12052365countries:EnglandWales2024-07-012025-06-30 12052365core:FurnitureFittings2024-07-012025-06-30 12052365core:LandBuildings2024-06-30 12052365core:FurnitureFittings2024-06-30 12052365core:LandBuildings2025-06-30 12052365core:FurnitureFittings2025-06-30 12052365core:LandBuildings2024-07-012025-06-30 120523652023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12052365 (England and Wales)
M D PROPERTY GROUP LIMITED Unaudited accounts for the year ended 30 June 2025
M D PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
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M D PROPERTY GROUP LIMITED Company Information for the year ended 30 June 2025
Directors
Deepak Singh NAGI Mandeep Singh NAGI Parminder Singh NAGI
Company Number
12052365 (England and Wales)
Registered Office
90 HARLAXTON DRIVE LENTON NOTTINGHAM NG7 1JB ENGLAND
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M D PROPERTY GROUP LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,435 
83,532 
Current assets
Cash at bank and in hand
25,224 
24,788 
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
24,924 
24,488 
Total assets less current liabilities
108,359 
108,020 
Creditors: amounts falling due after more than one year
(104,900)
(105,339)
Net assets
3,459 
2,681 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
3,429 
2,651 
Shareholders' funds
3,459 
2,681 
For the year ending 30 June 2025 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 6 June 2025 and were signed on its behalf by
Mandeep Singh NAGI Director Company Registration No. 12052365
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M D PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
M D PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12052365. The registered office is 90 HARLAXTON DRIVE, LENTON, NOTTINGHAM, NG7 1JB, 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.
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:
Fixtures & fittings
4
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
83,275 
548 
83,823 
At 30 June 2025
83,275 
548 
83,823 
Depreciation
At 1 July 2024
- 
291 
291 
Charge for the year
- 
97 
97 
At 30 June 2025
- 
388 
388 
Net book value
At 30 June 2025
83,275 
160 
83,435 
At 30 June 2024
83,275 
257 
83,532 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
300 
300 
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M D PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
55,175 
57,149 
Other creditors
48,190 
48,190 
Accruals
1,535 
- 
104,900 
105,339 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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