2024-04-012025-03-312025-03-31false13160319ABBAS PROPERTY 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ABBAS PROPERTY LTD

Registered Number
13160319
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ABBAS PROPERTY LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ABBAS, Yasser Mohamed, Dr
ALI, Sherif Mohamed Hassan Abbas

Registered Address

Flat 58, 27, City Central Wellington Street
Leeds
LS1 4EA

Registered Number

13160319 (England and Wales)
ABBAS PROPERTY LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3199,871200,103
199,871200,103
Current assets
Debtors1,1543,562
Cash at bank and on hand9,1093,909
10,2637,471
Creditors amounts falling due within one year4(67,891)(68,208)
Net current assets (liabilities)(57,628)(60,737)
Total assets less current liabilities142,243139,366
Creditors amounts falling due after one year5(144,972)(144,983)
Net assets(2,729)(5,617)
Capital and reserves
Called up share capital22
Profit and loss account(2,731)(5,619)
Shareholders' funds(2,729)(5,617)
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
ABBAS, Yasser Mohamed, Dr
Director
Registered Company No. 13160319
ABBAS PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from rental properties.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Fixtures and fittings20
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
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.
Related parties
During the year, the directors loaned the Company £66,265 (2024: £65,993). This amount is interest free and repayable on demand.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 24198,9422,268201,210
At 31 March 25198,9422,268201,210
Depreciation and impairment
At 01 April 24-1,1071,107
Charge for year-232232
At 31 March 25-1,3391,339
Net book value
At 31 March 25198,942929199,871
At 31 March 24198,9421,161200,103
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables951,746
Bank borrowings and overdrafts66,26565,993
Accrued liabilities and deferred income1,531469
Total67,89168,208
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts144,972144,983
Total144,972144,983