M Deen Properties Ltd

	Registered number
	13264103

	M Deen Properties Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

M Deen Properties Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		185		226
Investments			564,500		491,000
			564,685		491,226

Current assets
Debtors	6	1,500		1,500
Cash at bank and in hand		315		20,174
		1,815		21,674

Creditors: amounts falling due within one year	7	(3,666)		(731)

Net current assets / (liabilities)			(1,851)		20,943

Total assets less current liabilities			562,834		512,169

Creditors: amounts falling due after more than one year	8		(547,050)		(507,962)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			15,784		4,207

Capital and reserves
Called up share capital			100		100
Profit and loss account			15,684		4,107
Shareholders' funds			15,784		4,207

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Hussain

Director

Approved by the board on 7 May 2026

Company Number: 13264103 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

43 James Street
Batley
WF17 7PS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£

Taxation
	2026	2025
	£	£
UK Corporation Tax	2,716	31
Tax on profit/(loss) on ordinary activities	2,716	31

Employees
	2026	2025
Average number of employees during the period	0	0

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 1 April 2025	500	500
At 31 March 2026	500	500
Depreciation
At 1 April 2025	274	274
Charge for the period	41	41
At 31 March 2026	315	315
Net book value
At 31 March 2026	185	185
At 31 March 2025	226	226

Debtors
	2026	2025
	£	£
Trade debtors	1,500	1,500
	1,500	1,500

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	950	700
Taxation & social security	2,716	31
	3,666	731

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	212,677	221,677
Other	334,373	286,285
	547,050	507,962