MAADEV PROPERTY LIMITED 13329198 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 13329198 2024-05-01 2025-04-30 13329198 2025-04-30 13329198 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13329198 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 13329198 bus:Micro-entities 2024-05-01 2025-04-30 13329198 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13329198 bus:FullAccounts 2024-05-01 2025-04-30 13329198 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13329198 bus:RegisteredOffice 2024-05-01 2025-04-30 13329198 bus:Director1 2024-05-01 2025-04-30 13329198 bus:Director2 2024-05-01 2025-04-30 13329198 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13329198 countries:AllCountries 2024-05-01 2025-04-30 13329198 2023-05-01 2024-04-30 13329198 2024-04-30 13329198 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13329198 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13329198

MAADEV PROPERTY LIMITED
Unaudited Financial Statements
for the Year Ended 30 April 2025

MAADEV PROPERTY LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MAADEV PROPERTY LIMITED

Company Information

Directors | Mr Paresh Dabasia Mrs Trusha Dabasia

Registered office | 15 Honiton Road Welling Kent DA16 3LF

Accountants | Bharat Shah & Co Chartered Accountants 786 London Road Thornton Heath Surrey CR7 6JB

MAADEV PROPERTY LIMITED

(Registration number: 13329198)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 230,052 | 205,452
Current assets | 2,210 | 4,290
Creditors: Amounts falling due within one year | (41,317) | (11,962)
Net current liabilities | (39,107) | (7,672)
Total assets less current liabilities | 190,945 | 197,780
Creditors: Amounts falling due after more than one year | (205,928) | (201,440)
Accruals and deferred income | (1,170) | (1,370)
| (16,153) | (5,030)
Capital and reserves | (16,153) | (5,030)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registered office address can be found on the company information page.

These financial statements were authorised for issue by the Board on 21 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

MAADEV PROPERTY LIMITED

(Registration number: 13329198)
Balance Sheet as at 30 April 2025

......................................... Mr Paresh Dabasia Director