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ALHAMDANI PROPERTY LTD

Unaudited Financial Statements

for the Year Ended 31 December 2023






ALHAMDANI PROPERTY LTD (REGISTERED NUMBER: 11136704)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5

Chartered Accountants' Report 6

ALHAMDANI PROPERTY LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: K A Taha BEng,CEng,MICE MIED
J Taha
L Taha BSc
N Taha



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



REGISTERED NUMBER: 11136704 (England and Wales)



ACCOUNTANTS: Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: Santander Bank
42 Town Street
Horsforth
Leeds
West Yorkshire
LS18 4AP

ALHAMDANI PROPERTY LTD (REGISTERED NUMBER: 11136704)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 858,414 860,137

CURRENT ASSETS
Debtors 5 7,558 6,796
Cash at bank and in hand 51,859 117,622
59,417 124,418
CREDITORS
Amounts falling due within one year 6 120,239 173,765
NET CURRENT LIABILITIES (60,822 ) (49,347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

797,592

810,790

CREDITORS
Amounts falling due after more than one
year

7

650,000

715,000
NET ASSETS 147,592 95,790

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 147,392 95,590
SHAREHOLDERS' FUNDS 147,592 95,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:




K A Taha BEng,CEng,MICE MIED - Director


ALHAMDANI PROPERTY LTD (REGISTERED NUMBER: 11136704)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Alhamdani Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rent and management fee receivables.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

ALHAMDANI PROPERTY LTD (REGISTERED NUMBER: 11136704)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 January 2023
and 31 December 2023 826,524 24,465 1,885
DEPRECIATION
At 1 January 2023 - - 901
Charge for year - - 148
At 31 December 2023 - - 1,049
NET BOOK VALUE
At 31 December 2023 826,524 24,465 836
At 31 December 2022 826,524 24,465 984

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 11,591 1,500 865,965
DEPRECIATION
At 1 January 2023 4,427 500 5,828
Charge for year 1,075 500 1,723
At 31 December 2023 5,502 1,000 7,551
NET BOOK VALUE
At 31 December 2023 6,089 500 858,414
At 31 December 2022 7,164 1,000 860,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 7,558 6,796

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Alhamdani Consultants Ltd 95,798 95,798
Tax 13,606 11,362
Directors' loan accounts 2,560 61,780
Accrued expenses 8,275 4,825
120,239 173,765

ALHAMDANI PROPERTY LTD (REGISTERED NUMBER: 11136704)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Directors Loan 650,000 715,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
120 Ordinary A Shares £1 120 120
80 Ordinary B Shares £1 80 80
200 200

9. RESERVES
Retained
earnings
£   

At 1 January 2023 95,590
Profit for the year 51,802
At 31 December 2023 147,392

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alhamdani Property Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alhamdani Property Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alhamdani Property Ltd, as a body, in accordance with the terms of our engagement letter dated 8 January 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Alhamdani Property Ltd and state those matters that we have agreed to state to the Board of Directors of Alhamdani Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alhamdani Property Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alhamdani Property Ltd 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 profit of Alhamdani Property Ltd. You consider that Alhamdani Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alhamdani Property Ltd. 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.






Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH


26 March 2024