1 September 2024 false No description of principal activity Taxfiler 2024.6 15914896 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15914896 2024-08-31 15914896 2024-09-01 2025-08-31 15914896 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15914896 business:FilletedAccounts 2024-09-01 2025-08-31 15914896 2025-08-31 15914896 business:Director1 2024-09-01 2025-08-31 15914896 business:RegisteredOffice 2024-09-01 2025-08-31 15914896 core:WithinOneYear 2025-08-31 15914896 core:AfterOneYear 2025-08-31 15914896 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15914896 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15914896 core:PreviouslyStatedAmount 2025-08-31 15914896 business:SmallEntities 2024-09-01 2025-08-31 15914896 countries:EnglandWales 2024-09-01 2025-08-31 15914896 core:LandBuildings 2024-09-01 2025-08-31 15914896 core:LandBuildings 2024-08-31 15914896 core:LandBuildings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15914896 (England and Wales)
Midlands Properties 786 Ltd Unaudited accounts for the year ended 31 August 2025
Midlands Properties 786 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Midlands Properties 786 Ltd Company Information for the year ended 31 August 2025
Director
Mohammad Nasir Farooq
Company Number
15914896 (England and Wales)
Registered Office
56 Green Lane Small Heath Birmingham B9 5DB England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
Midlands Properties 786 Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
366,368
Current assets
Cash at bank and in hand
1,600
Creditors: amounts falling due within one year
5
(594)
Net current assets
1,006
Total assets less current liabilities
367,374
Creditors: amounts falling due after more than one year
6
(383,539)
Net liabilities
(16,165)
Capital and reserves
Called up share capital
100
Profit and loss account
(16,265)
Shareholders' funds
(16,165)
For the year ending 31 August 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 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 16 May 2026 and were signed on its behalf by
Mohammad Nasir Farooq Director Company Registration No. 15914896
- 4 -
Midlands Properties 786 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Midlands Properties 786 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15914896. The registered office is 56 Green Lane, Small Heath, Birmingham, B9 5DB, 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 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:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
366,368
At 31 August 2025
366,368
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
366,368
5
Creditors: amounts falling due within one year
2025
£
Accruals
594
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
383,539
- 5 -
Midlands Properties 786 Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -