Company Registration No. 10582580 (England and Wales)
Middlesex Investment Properties Limited
Unaudited accounts
for the year ended 31 January 2025
Middlesex Investment Properties Limited
Unaudited accounts
Contents
Middlesex Investment Properties Limited
Company Information
for the year ended 31 January 2025
Company Number
10582580 (England and Wales)
Registered Office
35 Almond Avenue
West Drayton
Middlesex
UB7 9EL
United Kingdom
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
Middlesex Investment Properties Limited
Statement of financial position
as at 31 January 2025
Investment property
511,000
508,000
Investments
821,431
800,000
Cash at bank and in hand
69,183
26,087
Creditors: amounts falling due within one year
(860,874)
(796,021)
Net current liabilities
(655,032)
(674,215)
Total assets less current liabilities
677,679
634,185
Creditors: amounts falling due after more than one year
(450,327)
(455,882)
Provisions for liabilities
Deferred tax
(19,693)
(19,123)
Net assets
207,659
159,180
Called up share capital
1
1
Profit and loss account
207,658
159,179
Shareholders' funds
207,659
159,180
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 October 2025 and were signed on its behalf by
Salman Qureshi
Director
Company Registration No. 10582580
Middlesex Investment Properties Limited
Notes to the Accounts
for the year ended 31 January 2025
Middlesex Investment Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10582580. The registered office is 35 Almond Avenue, West Drayton, Middlesex, UB7 9EL, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2024
508,000
Net gain from fair value adjustments
3,000
At 31 January 2025
511,000
Middlesex Investment Properties Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Investments
Other investments
Valuation at 1 February 2024
800,000
Valuation at 31 January 2025
821,431
Amounts falling due after more than one year
Other debtors
136,659
95,719
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Taxes and social security
11,545
3,893
Loans from directors
840,436
785,852
9
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
421,160
421,160
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).