Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investment property | 3 | |||
| Current assets | ||||
| Debtors | 4 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 5 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 6 | ( | ||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
| The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 15293098 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Going concern | |
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| Judgements and key sources of estimation uncertainty | |
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| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below. |
| Revenue from rendering of services | |
|---|---|
| The company is engaged in the purchase, sale, and letting of real estate. All income is reported inclusive of VAT. Revenue from property sales is recognised when the significant risks and rewards of ownership are transferred to the buyer, typically on legal completion. Rental income from property letting is recognised on a straight-line basis over the term of the rental agreement. |
| Current taxation | |
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| Investment property | |
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| Cash and cash equivalents | |
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| Financial instruments | |
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| 2. | Average number of employees |
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| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
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| £ | ||
|---|---|---|
| Additions | ||
| At 31 March 25 |
| 4. | Debtors: amounts due within one year |
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2025 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Other creditors | ||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Bank borrowings and overdrafts | ||
| Total |
| 7. | Share capital |
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| 8. | Related party transactions |
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| 9. | Controlling party |
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| The company is a wholly owned subsidiary of M&S Karim Ltd, which is the immediate and ultimate controlling party. |
| 10. | Change in reporting period and impact on comparability |
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