1 March 2024 false No description of principal activity Taxfiler 2024.6 11815145 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11815145 2024-02-29 11815145 2024-03-01 2025-02-28 11815145 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11815145 business:AbridgedAccounts 2024-03-01 2025-02-28 11815145 2025-02-28 11815145 business:Director1 2024-03-01 2025-02-28 11815145 business:Director2 2024-03-01 2025-02-28 11815145 business:RegisteredOffice 2024-03-01 2025-02-28 11815145 2024-02-29 11815145 core:AfterOneYear 2025-02-28 11815145 core:AfterOneYear 2024-02-29 11815145 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11815145 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11815145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11815145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11815145 core:PreviouslyStatedAmount 2025-02-28 11815145 core:PreviouslyStatedAmount 2024-02-29 11815145 business:SmallEntities 2024-03-01 2025-02-28 11815145 countries:EnglandWales 2024-03-01 2025-02-28 11815145 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11815145 (England and Wales)
MA PROPERTIES INVESTMENT LTD Unaudited accounts for the year ended 28 February 2025
MA PROPERTIES INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MA PROPERTIES INVESTMENT LTD Company Information for the year ended 28 February 2025
Directors
Azeem Akram Muhammad Idrees
Company Number
11815145 (England and Wales)
Registered Office
462 DUDLEY ROAD WINSON GREEN BIRMINGHAM WEST MIDLANDS B18 4HF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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MA PROPERTIES INVESTMENT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
313,606
313,606
Current assets
Cash at bank and in hand
3,779
1,592
Net current assets
3,779
1,592
Total assets less current liabilities
317,385
315,198
Creditors: amounts falling due after more than one year
(323,514)
(321,235)
Net liabilities
(6,129)
(6,037)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,131)
(6,039)
Shareholders' funds
(6,129)
(6,037)
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 November 2025 and were signed on its behalf by
Azeem Akram Director Company Registration No. 11815145
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MA PROPERTIES INVESTMENT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MA PROPERTIES INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11815145. The registered office is 462 DUDLEY ROAD, WINSON GREEN, BIRMINGHAM, WEST MIDLANDS, B18 4HF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Total
£
Cost or valuation
At 1 March 2024
313,606
At 28 February 2025
313,606
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
313,606
At 29 February 2024
313,606
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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