Company Registration No. 13001154 (England and Wales)
XARA PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2024
XARA PROPERTIES LTD
Unaudited accounts
Contents
XARA PROPERTIES LTD
Company Information
for the year ended 30 November 2024
Director
MUHAMMAD QAISER NAZIR
Company Number
13001154 (England and Wales)
Registered Office
173 QUEENSWAY
HEALD GREEN
CHEADLE
CHESHIRE
SK8 3HH
UNITED KINGDOM
XARA PROPERTIES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
789,097
788,677
Cash at bank and in hand
56,172
63,361
Creditors: amounts falling due within one year
(8,969)
(4,070)
Net current assets
57,703
74,791
Total assets less current liabilities
846,800
863,468
Creditors: amounts falling due after more than one year
(780,580)
(830,125)
Called up share capital
100
100
Profit and loss account
66,120
33,243
Shareholders' funds
66,220
33,343
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
MUHAMMAD QAISER NAZIR
Director
Company Registration No. 13001154
XARA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2024
XARA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13001154. The registered office is 173 QUEENSWAY, HEALD GREEN, CHEADLE, CHESHIRE, SK8 3HH, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 1 December 2023
788,677
At 30 November 2024
789,097
At 30 November 2024
789,097
At 30 November 2023
788,677
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 0).