1 December 2022 false No description of principal activity Taxfiler 2024.5 13769956business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137699562022-11-30 137699562022-12-012023-11-30 13769956business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13769956business:FilletedAccounts2022-12-012023-11-30 137699562023-11-30 13769956business:Director12022-12-012023-11-30 13769956business:Director22022-12-012023-11-30 13769956business:RegisteredOffice2022-12-012023-11-30 137699562022-11-30 13769956core:WithinOneYear2023-11-30 13769956core:WithinOneYear2022-11-30 13769956core:AfterOneYear2023-11-30 13769956core:AfterOneYear2022-11-30 13769956core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13769956core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13769956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13769956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13769956core:PreviouslyStatedAmount2023-11-30 13769956core:PreviouslyStatedAmount2022-11-30 13769956business:SmallEntities2022-12-012023-11-30 13769956countries:EnglandWales2022-12-012023-11-30 13769956core:ComputerEquipment2022-12-012023-11-30 13769956core:ComputerEquipment2022-11-30 13769956core:ComputerEquipment2023-11-30 137699562021-11-292022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13769956 (England and Wales)
TAIBAH Property LTD Unaudited accounts for the year ended 30 November 2023
TAIBAH Property LTD Unaudited accounts Contents
Page
- 2 -
TAIBAH Property LTD Company Information for the year ended 30 November 2023
Directors
Mr Tariq Rahman Mrs Jasmin Rahman Khan
Company Number
13769956 (England and Wales)
Registered Office
8-10 GREATOREX STREET LONDON E1 5NF UNITED KINGDOM
- 3 -
TAIBAH Property LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
361 
- 
Investment property
97,324 
97,324 
97,685 
97,324 
Current assets
Cash at bank and in hand
4,570 
1 
Creditors: amounts falling due within one year
(2,524)
(610)
Net current assets/(liabilities)
2,046 
(609)
Total assets less current liabilities
99,731 
96,715 
Creditors: amounts falling due after more than one year
(97,323)
(97,323)
Net assets/(liabilities)
2,408 
(608)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,406 
(610)
Shareholders' funds
2,408 
(608)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mrs Jasmin Rahman Khan Director Company Registration No. 13769956
- 4 -
TAIBAH Property LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TAIBAH Property LTD is a private company, limited by shares, registered in England and Wales, registration number 13769956. The registered office is 8-10 GREATOREX STREET, LONDON, E1 5NF, 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:
Computer equipment
20% Reducing Balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
451 
At 30 November 2023
451 
Depreciation
Charge for the year
90 
At 30 November 2023
90 
Net book value
At 30 November 2023
361 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
97,324 
At 30 November 2023
97,324 
- 5 -
TAIBAH Property LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
480 
- 
Loans from directors
1,644 
210 
Accruals
400 
400 
2,524 
610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
71,239 
71,239 
Loans from directors
26,084 
26,084 
97,323 
97,323 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -