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Registration number: 14096428

Imran Property Group Ltd

Unaudited Filleted Abridged Financial Statements

for the Period from 10 May 2022 to 31 May 2023

 

Imran Property Group Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Imran Property Group Ltd

Company Information

Director

Mohammad Usama Imran

Company secretary

Mohammad Usama Imran

Registered office

Charles Rippin & Turner
Middlesex House
130 College Road
HA1 1BQ

Accountants

Charles Rippin and Turner Limited
Middlesex House
130 College Road
Harrow
Middlesex
HA1 1BQ

 

Imran Property Group Ltd

(Registration number: 14096428)
Abridged Balance Sheet as at 31 May 2023

Note

2023
£

Fixed assets

 

Tangible assets

4

120,218

Creditors: Amounts falling due within one year

(121,417)

Net liabilities

 

(1,199)

Capital and reserves

 

Called up share capital

6

1

Retained earnings

(1,200)

Shareholders' deficit

 

(1,199)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2024
 

.........................................
Mohammad Usama Imran
Company secretary and director

 

Imran Property Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 10 May 2022 to 31 May 2023

1

General information

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

The address of its registered office is:
Charles Rippin & Turner
Middlesex House
130 College Road
HA1 1BQ

These financial statements were authorised for issue by the director on 7 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Borrowings

 

Imran Property Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 10 May 2022 to 31 May 2023

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

120,218

120,218

At 31 May 2023

120,218

120,218

Depreciation

Carrying amount

At 31 May 2023

120,218

120,218

Included within the net book value of land and buildings above is £120,218 in respect of freehold land and buildings.
 

5

Debtors

Debtors includes £Nil due after more than one year.

6

Share capital

Allotted, called up and fully paid shares

 

Imran Property Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 10 May 2022 to 31 May 2023

 

2023

 

No.

£

Ordinary shares of £1 each

1

1