Company Registration No. 05481065 (England and Wales)
MISH DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
MISH DEVELOPMENTS LIMITED
Unaudited accounts
Contents
MISH DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mohammed Ishtiaq Latif
Farah Ishtiaq Latif
Company Number
05481065 (England and Wales)
Registered Office
84 Bordesley Street
Birmingham
West Midlands
B5 5PN
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
MISH DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2025
Investment property
4,585,393
4,585,393
Cash at bank and in hand
134,288
39,948
Creditors: amounts falling due within one year
(835,172)
(814,378)
Net current liabilities
(629,569)
(608,106)
Total assets less current liabilities
3,955,824
3,977,287
Creditors: amounts falling due after more than one year
(3,897,766)
(3,955,656)
Called up share capital
2
2
Profit and loss account
58,056
21,629
Shareholders' funds
58,058
21,631
For the year ending 31 March 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 10 September 2025 and were signed on its behalf by
Farah Ishtiaq Latif
Director
Company Registration No. 05481065
MISH DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MISH DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05481065. The registered office is 84 Bordesley Street, Birmingham, West Midlands, B5 5PN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
4,585,393
At 31 March 2025
4,585,393
Amounts falling due within one year
Trade debtors
58,815
139,649
Accrued income and prepayments
-
26,675
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,500
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
710,800
710,800
Taxes and social security
16,833
(913)
Loans from directors
1,799
1,799
Deferred income
89,810
76,293
MISH DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
3,897,766
3,955,656
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).