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Registered Number: 15100508


 

 

 

NAFEESA PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 28 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,074,415 
1,074,415 
Current assets    
Cash at bank and in hand 1,112 
Creditors: amount falling due within one year (1,077,769)
Net current assets (1,076,657)
 
Total assets less current liabilities (2,242)
Net assets (2,242)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (2,342)
Shareholders' funds (2,242)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 August 2025 and were signed by:


-------------------------------
Bismillah ULLAH
Director
1
General Information
NAFEESA PROPERTY LTD is a private company, limited by shares, registered in , registration number 15100508, registration address Unit 14-15 Bullsbrook Road, Hayes, England, UB4 0JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 (1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 28 August 2023  
Additions 1,074,415    1,074,415 
Disposals  
At 31 August 2024 1,074,415    1,074,415 
Depreciation
At 28 August 2023  
Charge for period  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 1,074,415    1,074,415 
Opening balance as at 28 August 2023  

The Fair Value of Investment Property is equal to its Cost

4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £100.00 each 100 
100 

2