2022-11-012023-10-312023-10-31false08244363TAHIR'S PROPERTY EMPIRE LTD2024-10-2868209iso4217:GBPxbrli:pure082443632022-11-01082443632023-10-31082443632022-11-012023-10-31082443632021-11-01082443632022-10-31082443632021-11-012022-10-3108244363bus:SmallEntities2022-11-012023-10-3108244363bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3108244363bus:FullAccounts2022-11-012023-10-3108244363bus:PrivateLimitedCompanyLtd2022-11-012023-10-3108244363core:WithinOneYear2023-10-3108244363core:AfterOneYear2023-10-3108244363core:WithinOneYear2022-10-3108244363core:AfterOneYear2022-10-3108244363core:ShareCapital2023-10-3108244363core:SharePremium2023-10-3108244363core:RevaluationReserve2023-10-3108244363core:OtherReservesSubtotal2023-10-3108244363core:RetainedEarningsAccumulatedLosses2023-10-3108244363core:ShareCapital2022-10-3108244363core:SharePremium2022-10-3108244363core:RevaluationReserve2022-10-3108244363core:OtherReservesSubtotal2022-10-3108244363core:RetainedEarningsAccumulatedLosses2022-10-3108244363core:LandBuildings2023-10-3108244363core:PlantMachinery2023-10-3108244363core:Vehicles2023-10-3108244363core:FurnitureFittings2023-10-3108244363core:OfficeEquipment2023-10-3108244363core:NetGoodwill2023-10-3108244363core:IntangibleAssetsOtherThanGoodwill2023-10-3108244363core:ListedExchangeTraded2023-10-3108244363core:UnlistedNon-exchangeTraded2023-10-3108244363core:LandBuildings2022-10-3108244363core:PlantMachinery2022-10-3108244363core:Vehicles2022-10-3108244363core:FurnitureFittings2022-10-3108244363core:OfficeEquipment2022-10-3108244363core:NetGoodwill2022-10-3108244363core:IntangibleAssetsOtherThanGoodwill2022-10-3108244363core:ListedExchangeTraded2022-10-3108244363core:UnlistedNon-exchangeTraded2022-10-3108244363core:LandBuildings2022-11-012023-10-3108244363core:PlantMachinery2022-11-012023-10-3108244363core:Vehicles2022-11-012023-10-3108244363core:FurnitureFittings2022-11-012023-10-3108244363core:OfficeEquipment2022-11-012023-10-3108244363core:NetGoodwill2022-11-012023-10-3108244363core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3108244363core:ListedExchangeTraded2022-11-012023-10-3108244363core:UnlistedNon-exchangeTraded2022-11-012023-10-3108244363core:MoreThanFiveYears2022-11-012023-10-3108244363core:Non-currentFinancialInstruments2023-10-3108244363core:Non-currentFinancialInstruments2022-10-3108244363dpl:CostSales2022-11-012023-10-3108244363dpl:DistributionCosts2022-11-012023-10-3108244363core:LandBuildings2022-11-012023-10-3108244363core:PlantMachinery2022-11-012023-10-3108244363core:Vehicles2022-11-012023-10-3108244363core:FurnitureFittings2022-11-012023-10-3108244363core:OfficeEquipment2022-11-012023-10-3108244363dpl:AdministrativeExpenses2022-11-012023-10-3108244363core:NetGoodwill2022-11-012023-10-3108244363core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3108244363dpl:GroupUndertakings2022-11-012023-10-3108244363dpl:ParticipatingInterests2022-11-012023-10-3108244363dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3108244363core:ListedExchangeTraded2022-11-012023-10-3108244363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3108244363core:UnlistedNon-exchangeTraded2022-11-012023-10-3108244363dpl:CostSales2021-11-012022-10-3108244363dpl:DistributionCosts2021-11-012022-10-3108244363core:LandBuildings2021-11-012022-10-3108244363core:PlantMachinery2021-11-012022-10-3108244363core:Vehicles2021-11-012022-10-3108244363core:FurnitureFittings2021-11-012022-10-3108244363core:OfficeEquipment2021-11-012022-10-3108244363dpl:AdministrativeExpenses2021-11-012022-10-3108244363core:NetGoodwill2021-11-012022-10-3108244363core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3108244363dpl:GroupUndertakings2021-11-012022-10-3108244363dpl:ParticipatingInterests2021-11-012022-10-3108244363dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3108244363core:ListedExchangeTraded2021-11-012022-10-3108244363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3108244363core:UnlistedNon-exchangeTraded2021-11-012022-10-3108244363core:NetGoodwill2023-10-3108244363core:IntangibleAssetsOtherThanGoodwill2023-10-3108244363core:LandBuildings2023-10-3108244363core:PlantMachinery2023-10-3108244363core:Vehicles2023-10-3108244363core:FurnitureFittings2023-10-3108244363core:OfficeEquipment2023-10-3108244363core:AfterOneYear2023-10-3108244363core:WithinOneYear2023-10-3108244363core:ListedExchangeTraded2023-10-3108244363core:UnlistedNon-exchangeTraded2023-10-3108244363core:ShareCapital2023-10-3108244363core:SharePremium2023-10-3108244363core:RevaluationReserve2023-10-3108244363core:OtherReservesSubtotal2023-10-3108244363core:RetainedEarningsAccumulatedLosses2023-10-3108244363core:NetGoodwill2022-10-3108244363core:IntangibleAssetsOtherThanGoodwill2022-10-3108244363core:LandBuildings2022-10-3108244363core:PlantMachinery2022-10-3108244363core:Vehicles2022-10-3108244363core:FurnitureFittings2022-10-3108244363core:OfficeEquipment2022-10-3108244363core:AfterOneYear2022-10-3108244363core:WithinOneYear2022-10-3108244363core:ListedExc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TAHIR'S PROPERTY EMPIRE LTD

Registered Number
08244363
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

TAHIR'S PROPERTY EMPIRE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

AHMED, Tahir

Registered Address

161 Elm Grove
Southsea
PO5 1LU

Registered Number

08244363 (England and Wales)
TAHIR'S PROPERTY EMPIRE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3600,562600,702
600,562600,702
Current assets
Debtors4180,6527,612
Cash at bank and on hand25,449457
206,1018,069
Creditors amounts falling due within one year5(167,217)(135,365)
Net current assets (liabilities)38,884(127,296)
Total assets less current liabilities639,446473,406
Creditors amounts falling due after one year6(455,183)(293,008)
Net assets184,263180,398
Capital and reserves
Called up share capital100100
Revaluation reserve272,500272,500
Profit and loss account(88,337)(92,202)
Shareholders' funds184,263180,398
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
AHMED, Tahir
Director
Registered Company No. 08244363
TAHIR'S PROPERTY EMPIRE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 November 22600,0001,075601,075
At 31 October 23600,0001,075601,075
Depreciation and impairment
At 01 November 22-373373
Charge for year-140140
At 31 October 23-513513
Net book value
At 31 October 23600,000562600,562
At 31 October 22600,000702600,702
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables180,6527,612
Total180,6527,612
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8,3317,861
Bank borrowings and overdrafts90,76159,379
Taxation and social security68,12568,125
Total167,217135,365
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts455,183293,008
Total455,183293,008