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Company Registration No. 12088891 (England and Wales)
MHMA PROPERTIES LTD Unaudited accounts for the year ended 31 July 2025
MHMA PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MHMA PROPERTIES LTD Company Information for the year ended 31 July 2025
Director
Malik Hubab HUSSAIN
Company Number
12088891 (England and Wales)
Registered Office
98-104 LOMBARD STREET BIRMINGHAM B12 0QR UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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MHMA PROPERTIES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
429,555
429,792
Current assets
Debtors
5
17,900
900
Cash at bank and in hand
8,338
13,837
26,238
14,737
Creditors: amounts falling due within one year
6
(190,694)
(177,622)
Net current liabilities
(164,456)
(162,885)
Total assets less current liabilities
265,099
266,907
Creditors: amounts falling due after more than one year
7
(246,317)
(250,292)
Net assets
18,782
16,615
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,682
16,515
Shareholders' funds
18,782
16,615
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 January 2026 and were signed on its behalf by
Malik Hubab HUSSAIN Director Company Registration No. 12088891
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MHMA PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MHMA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12088891. The registered office is 98-104 LOMBARD STREET, BIRMINGHAM, B12 0QR, 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.
3
Accounting policies
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
428,609
2,310
430,919
At 31 July 2025
428,609
2,310
430,919
Depreciation
At 1 August 2024
-
1,127
1,127
Charge for the year
-
237
237
At 31 July 2025
-
1,364
1,364
Net book value
At 31 July 2025
428,609
946
429,555
At 31 July 2024
428,609
1,183
429,792
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
900
900
Amounts due from group undertakings etc.
17,000
-
17,900
900
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MHMA PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,856
2,342
Loans from directors
187,298
174,740
Accruals
540
540
190,694
177,622
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
246,317
250,292
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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