3 April 2024 false No description of principal activity Taxfiler 2024.6 15611882business:PrivateLimitedCompanyLtd2024-04-032025-04-30 156118822024-04-02 156118822024-04-032025-04-30 15611882business:AuditExempt-NoAccountantsReport2024-04-032025-04-30 15611882business:FilletedAccounts2024-04-032025-04-30 156118822025-04-30 15611882business:Director12024-04-032025-04-30 15611882business:Director22024-04-032025-04-30 15611882core:WithinOneYear2025-04-30 15611882core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15611882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15611882core:PreviouslyStatedAmount2025-04-30 15611882business:SmallEntities2024-04-032025-04-30 15611882countries:EnglandWales2024-04-032025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15611882 (England and Wales)
Ma & Sk Properties Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
Ma & Sk Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ma & Sk Properties Ltd Company Information for the period from 3 April 2024 to 30 April 2025
Directors
Mohammed AYAZ AJMAL Sakib KHAN
Company Number
15611882 (England and Wales)
- 3 -
Ma & Sk Properties Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
16,238 
Creditors: amounts falling due within one year
4
(10,899)
Net current assets
5,339 
Net assets
5,339 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,239 
Shareholders' funds
5,339 
For the period ending 30 April 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.
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 5 December 2025 and were signed on its behalf by
Sakib KHAN Director Company Registration No. 15611882
- 4 -
Ma & Sk Properties Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
Ma & Sk Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15611882.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
8,830 
Taxes and social security
1,229 
Accruals
840 
10,899 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -