Registered number
11507348
Mahmood And Ashraf Property Services Limited
Filleted Accounts
31 August 2025

Mahmood And Ashraf Property Services Limited
Registered number: | 11507348
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 630,287 |  |  | 471,046
Current assets |  |  | 103,240 |  |  | 184,281
Creditors: amounts falling due within one year |  |  | (349,831) |  |  | (351,143)
Net current liabilities |  |  |  | (246,591) |  |  | (166,862)
Total assets less current liabilities |  |  |  | 383,696 |  |  | 304,184
Net assets |  |  |  | 383,696 |  |  | 304,184
Capital and reserves |  |  |  | 383,696 |  |  | 304,184
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Moorside North, Newcastle Upon Tyne, United Kingdom, NE4 9DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mahmood
Director
Approved by the board on 10 October 2025

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