M Deen Properties Ltd

	Registered number
	13264103

	M Deen Properties Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

M Deen Properties Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		226
Investments			491,000
			491,226

Current assets
Debtors	5	1,500
Cash at bank and in hand		20,174
		21,674

Creditors: amounts falling due within one year	6	(731)

Net current assets / (liabilities)			20,943

Total assets less current liabilities			512,169

Creditors: amounts falling due after more than one year	7		(507,962)

Provisions for liabilities			(0)

Total net assets (liabilities)			4,207

Capital and reserves
Called up share capital			100
Profit and loss account			4,107
Shareholders' funds			4,207

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Hussain

Director

Approved by the board on 29 July 2025

Company Number: 13264103 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Bath Street
Dewsbury
WF13 2JR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

18% Reducing Balance

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£

3.	Employees
		2025
	Average number of employees during the period	0

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 1 April 2024	500	500
At 31 March 2025	500	500
Depreciation
At 1 April 2024	224	224
Charge for the period	50	50
At 31 March 2025	274	274
Net book value
At 31 March 2025	226	226
At 31 March 2024	276	276

5.	Debtors
		2025
		£
	Trade debtors	1,500
		1,500

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	700
	Taxation & social security	31
		731

7.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	221,677
	Other	286,285
		507,962