1 May 2022 false No description of principal activity Taxfiler 2024.1 10135790business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101357902022-04-30 101357902022-05-012023-04-30 10135790business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10135790business:FilletedAccounts2022-05-012023-04-30 101357902023-04-30 10135790business:Director12022-05-012023-04-30 10135790business:Director32022-05-012023-04-30 10135790business:RegisteredOffice2022-05-012023-04-30 101357902022-04-30 10135790core:WithinOneYear2023-04-30 10135790core:WithinOneYear2022-04-30 10135790core:AfterOneYear2023-04-30 10135790core:AfterOneYear2022-04-30 10135790core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10135790core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10135790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10135790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10135790core:PreviouslyStatedAmount2023-04-30 10135790core:PreviouslyStatedAmount2022-04-30 10135790business:SmallEntities2022-05-012023-04-30 10135790countries:EnglandWales2022-05-012023-04-30 10135790core:LandBuildings2022-04-30 10135790core:LandBuildings2023-04-30 101357902021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10135790 (England and Wales)
SIDDIQUI PROPERTIES LTD Unaudited accounts for the year ended 30 April 2023
SIDDIQUI PROPERTIES LTD Unaudited accounts Contents
Page
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SIDDIQUI PROPERTIES LTD Company Information for the year ended 30 April 2023
Directors
HABIB UR REHMAN SIDDIQUI MUHAMMAD MUBASHIR SIDDIQUI
Company Number
10135790 (England and Wales)
Registered Office
4 SANDY BROOK DRIVE MANCHESTER County (optional) M9 8NY United Kingdom
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of SIDDIQUI PROPERTIES LTD (The Company) for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 1 July 2021. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 April 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Financial Accountants 3 January 2024
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SIDDIQUI PROPERTIES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
451,616 
451,616 
Current assets
Cash at bank and in hand
70,127 
22,686 
Creditors: amounts falling due within one year
1,374 
(7,192)
Net current assets
71,501 
15,494 
Total assets less current liabilities
523,117 
467,110 
Creditors: amounts falling due after more than one year
(504,177)
(454,482)
Net assets
18,940 
12,628 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,940 
11,628 
Shareholders' funds
18,940 
12,628 
For the year ending 30 April 2023 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 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 of Directors and authorised for issue on 3 January 2024 and were signed on its behalf by
HABIB UR REHMAN SIDDIQUI Director Company Registration No. 10135790
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SIDDIQUI PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SIDDIQUI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10135790. The registered office is 4 SANDY BROOK DRIVE, MANCHESTER, County (optional), M9 8NY, United Kingdom.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
451,616 
At 30 April 2023
451,616 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
451,616 
At 30 April 2022
451,616 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
500 
Taxes and social security
1,498 
1,437 
Other creditors
1,600 
2,450 
Loans from directors
(4,122)
2,805 
Deferred income
(850)
- 
(1,374)
7,192 
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SIDDIQUI PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
335,706 
336,765 
Loans from directors
168,471 
117,717 
504,177 
454,482 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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