2025-04-01 2026-03-31 false Capium Accounts Production 1.1 14727402 2025-04-01 2026-03-31 14727402 bus:AbridgedAccounts 2025-04-01 2026-03-31 14727402 bus:FRS102 2025-04-01 2026-03-31 14727402 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14727402 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14727402 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14727402 2025-04-01 2026-03-31 14727402 2026-03-31 14727402 bus:RegisteredOffice 2025-04-01 2026-03-31 14727402 core:WithinOneYear 2026-03-31 14727402 core:AfterOneYear 2026-03-31 14727402 1 2025-04-01 2026-03-31 14727402 bus:Director1 2025-04-01 2026-03-31 14727402 bus:Director1 2026-03-31 14727402 bus:Director1 2024-04-01 2025-03-31 14727402 bus:Director2 2025-04-01 2026-03-31 14727402 bus:Director2 2026-03-31 14727402 bus:Director2 2024-04-01 2025-03-31 14727402 2024-04-01 14727402 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 14727402 2024-04-01 2025-03-31 14727402 2025-03-31 14727402 core:WithinOneYear 2025-03-31 14727402 core:AfterOneYear 2025-03-31 14727402 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 14727402 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 14727402 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14727402 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 14727402 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14727402 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14727402 core:Non-currentFinancialInstruments 2026-03-31 14727402 core:Non-currentFinancialInstruments 2025-03-31 14727402 core:ShareCapital 2026-03-31 14727402 core:ShareCapital 2025-03-31 14727402 core:RetainedEarningsAccumulatedLosses 2026-03-31 14727402 core:RetainedEarningsAccumulatedLosses 2025-03-31 14727402 dpl:Item1 2025-04-01 14727402 dpl:Item1 2026-03-31 14727402 dpl:Item1 2024-04-01 14727402 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14727402
England and Wales
MAJEED PROPERTIES LIMITED
Abridged Report of the Directors and Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MAJEED PROPERTIES LIMITED Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

MAJEED PROPERTIES LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 151 |  | 66
Creditors: amount falling due within one year |  | (17,379) |  | (2,023)
Net current assets |  | (17,228) |  | (1,957)
Total assets less current liabilities |  | (17,228) |  | (1,957)
Creditors: amount falling due after more than one year |  | (15,687) |  | (7,751)
Net assets |  | (32,915) |  | (9,708)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (32,916) |  | (9,709)
Shareholders' funds |  | (32,915) |  | (9,708)
For the year ended 31 March 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
------------------------------- Mohammed Ammar Majeed Director
1

MAJEED PROPERTIES LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information MAJEED PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14727402, registration address 106 Yorkshire Street, Rochdale, OL16 1JY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
2