Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false2024-09-11false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15130256 2024-09-10 15130256 2024-09-11 2024-09-30 15130256 2023-09-11 2024-09-10 15130256 2024-09-30 15130256 c:Director1 2024-09-11 2024-09-30 15130256 d:CurrentFinancialInstruments 2024-09-30 15130256 c:Micro-entities 2024-09-11 2024-09-30 15130256 c:AuditExempt-NoAccountantsReport 2024-09-11 2024-09-30 15130256 c:FullAccounts 2024-09-11 2024-09-30 15130256 c:PrivateLimitedCompanyLtd 2024-09-11 2024-09-30 15130256 e:PoundSterling 2024-09-11 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 15130256









MAS PROPERTIES DEVELOPMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
MAS PROPERTIES DEVELOPMENT LTD
REGISTERED NUMBER: 15130256

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
£


Fixed assets
1,997,929

Current assets
17

Creditors: amounts falling due within one year
(2,183,346)

Net current (liabilities)/assets
 
 
(2,183,329)

Total assets less current liabilities
(185,400)


Net (liabilities)/assets
(185,400)



Capital and reserves
(185,400)


Notes


General information

MAS Properties Development Ltd is a limited liability company incoporated in England with share capital. The registered office address of the company is 142 Manor Road, Chigwell IG7 5PR. 


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2025.




M A Shaffique
Director
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MAS PROPERTIES DEVELOPMENT LTD
REGISTERED NUMBER: 15130256
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


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MAS PROPERTIES DEVELOPMENT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future.
The balance sheet shows an insolvent position as at 30 September 2024 with net liabilities of £185,400. This position may indicate that the company is unable to pay its liabilities as and when they fall due.
The main liabilities of the company are monies owed to the company's directors and shareholders and a bridging loan. Since the year end the company has continued to meet its liabilities as they fall due. The directors have given assurances that these liabilities will not be called for unless funds allow and that they will continue to support the company.
As a result the directors feel it is appropriate to prepare the accounts on the going concern basis. 

 
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