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Registered number: 14539869
Made Property Group Ltd
Unaudited Financial Statements
For The Year Ended 25 April 2025
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14539869
25 April 2025 27 April 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 144,480 144,480
Investments 5 302 302
144,782 144,782
CURRENT ASSETS
Debtors 6 503 3,672
Cash at bank and in hand 1,243 97
1,746 3,769
Creditors: Amounts Falling Due Within One Year 7 (8,094 ) (4,718 )
NET CURRENT ASSETS (LIABILITIES) (6,348 ) (949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 138,434 143,833
Creditors: Amounts Falling Due After More Than One Year 8 (158,667 ) (147,377 )
NET LIABILITIES (20,233 ) (3,544 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (20,235 ) (3,546 )
SHAREHOLDERS' FUNDS (20,233) (3,544)
Page 1
Page 2
For the year ending 25 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Z Ahmed
Director
13/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Made Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14539869 . The registered office is Dominion Court, 43 Station Road, Solihull, B91 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
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4. Investment Property
25 April 2025
£
Fair Value
As at 28 April 2024 and 25 April 2025 144,480
5. Investments
Other
£
Cost or Valuation
As at 28 April 2024 302
As at 25 April 2025 302
Provision
As at 28 April 2024 -
As at 25 April 2025 -
Net Book Value
As at 25 April 2025 302
As at 28 April 2024 302
6. Debtors
25 April 2025 27 April 2024
£ £
Due within one year
Other debtors 503 -
Due after more than one year
Amounts owed by group undertakings - 3,672
503 3,672
7. Creditors: Amounts Falling Due Within One Year
25 April 2025 27 April 2024
£ £
Other creditors 8,094 4,718
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Page 5
8. Creditors: Amounts Falling Due After More Than One Year
25 April 2025 27 April 2024
£ £
Bank loans 87,750 87,750
Amounts owed to group undertakings 70,917 59,627
158,667 147,377
9. Share Capital
25 April 2025 27 April 2024
£ £
Allotted, Called up and fully paid 2 2
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 April 2024 Amounts advanced Amounts repaid Amounts written off As at 25 April 2025
£ £ £ £ £
Mr Zain Ahmed (346 ) - 54,974 - 54,627
The above loan is unsecured, interest free and repayable on demand.
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