HASHIM PROPERTIES (UK) LIMITED

Company Registration Number:
13830106 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HASHIM PROPERTIES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HASHIM PROPERTIES (UK) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Shahead Hashim
Registered office: 25a
Woodmansterne Road
London
England
SW16 5UU
Company Registration Number: 13830106 (England and Wales)

HASHIM PROPERTIES (UK) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HASHIM PROPERTIES (UK) LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Shahead Hashim
Status: Director

The notes form part of these financial statements

HASHIM PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HASHIM PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

HASHIM PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HASHIM PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

none

HASHIM PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 - -
At 31 January 2023 - -

dormant