2023-12-01 2024-11-30 false Capium Accounts Production 1.1 08785739 2023-12-01 2024-11-30 08785739 bus:AbridgedAccounts 2023-12-01 2024-11-30 08785739 bus:FRS102 2023-12-01 2024-11-30 08785739 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08785739 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08785739 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08785739 2023-12-01 2024-11-30 08785739 2024-11-30 08785739 bus:RegisteredOffice 2023-12-01 2024-11-30 08785739 core:WithinOneYear 2024-11-30 08785739 core:AfterOneYear 2024-11-30 08785739 1 2023-12-01 2024-11-30 08785739 bus:Director1 2023-12-01 2024-11-30 08785739 bus:Director1 2024-11-30 08785739 bus:Director1 2022-12-01 2023-11-30 08785739 2022-12-01 08785739 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 08785739 2022-12-01 2023-11-30 08785739 2023-11-30 08785739 core:WithinOneYear 2023-11-30 08785739 core:AfterOneYear 2023-11-30 08785739 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 08785739 core:LandBuildings 2023-12-01 2024-11-30 08785739 core:LandBuildings 2024-11-30 08785739 core:LandBuildings 2023-11-30 08785739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 08785739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 08785739 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 08785739 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 08785739 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 08785739 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 08785739 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 08785739 core:Non-currentFinancialInstruments 2024-11-30 08785739 core:Non-currentFinancialInstruments 2023-11-30 08785739 core:ShareCapital 2024-11-30 08785739 core:ShareCapital 2023-11-30 08785739 core:RetainedEarningsAccumulatedLosses 2024-11-30 08785739 core:RetainedEarningsAccumulatedLosses 2023-11-30 08785739 dpl:Item1 2023-12-01 08785739 dpl:Item1 2024-11-30 08785739 dpl:Item1 2022-12-01 08785739 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08785739


 

 

 

AIBAC PROPERTIES (UK) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
30 November 2024



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
27 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 124,000    124,000 
124,000    124,000 
Current assets      
Cash at bank and in hand 1,370    1,200 
Creditors: amount falling due within one year (3,420)   (4,201)
Net current assets (2,050)   (3,001)
 
Total assets less current liabilities 121,950    120,999 
Creditors: amount falling due after more than one year (116,615)   (116,615)
Net assets 5,335    4,384 
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account (4,665)   (5,616)
Shareholders' funds 5,335    4,384 
 


For the year ended 30 November 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 year 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 27 August 2025 and were signed by:


-------------------------------
Abdullah BAHIJ
Director
2
General Information
Aibac Properties (uk) Ltd is a private company, limited by shares, registered in , registration number 08785739, registration address 11 Northolt Avenue, Ruislip, HA4 6SS.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 124,000    124,000 
Additions  
Disposals  
At 30 November 2024 124,000    124,000 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 124,000    124,000 
Opening balance as at 01 December 2023 124,000    124,000 

The net book value of Land and Buildings includes £ 124,000 (2023 £124,000) in respect of assets leased under finance leases or hire purchase contracts.

3