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Registration number: 04701635

Madinah Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Madinah Properties Limited

Contents

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

Madinah Properties Limited

Company Information

Directors | Mr N Ahmed Mr S Ahmed Mr N Ahmed

Company secretary | Mr S Ahmed

Registered office | 12 Russell Place Highfield Southampton Hampshire, United Kingdom Hampshire SO17 1NU

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Madinah Properties Limited

(Registration number: 04701635)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 4,113,476 | 4,134,522
Current assets | (5,999) | 23,687
Creditors: Amounts falling due within one year | (1,773,275) | (1,874,507)
Net current liabilities | (1,779,274) | (1,850,820)
Total assets less current liabilities | 2,334,202 | 2,283,702
Creditors: Amounts falling due after more than one year | (521,433) | (534,442)
Accruals and deferred income | (75,411) | (75,311)
| 1,737,358 | 1,673,949
Capital and reserves | 1,737,358 | 1,673,949

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Russell Place
Highfield
Southampton
Hampshire, United Kingdom
Hampshire
SO17 1NU
Hampshire

These financial statements were authorised for issue by the Board on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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.

Madinah Properties Limited

(Registration number: 04701635)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Mr N Ahmed Director
......................................... Mr S Ahmed Company secretary and director
......................................... Mr N Ahmed Director