Company Registration No. 14513471 (England and Wales)
NAJAM & FAMILY PROPERTIES LTD
Unaudited accounts
for the year ended 29 November 2024
NAJAM & FAMILY PROPERTIES LTD
Unaudited accounts
Contents
NAJAM & FAMILY PROPERTIES LTD
Company Information
for the year ended 29 November 2024
Directors
Dr. Saadia Ansar Hayat
Kashif Najam
Company Number
14513471 (England and Wales)
Registered Office
82 ROYAL TROON MEWS
WAKEFIELD
WF1 4JL
ENGLAND
NAJAM & FAMILY PROPERTIES LTD
Statement of financial position
as at 29 November 2024
Tangible assets
218,010
218,010
Cash at bank and in hand
44,599
103
Creditors: amounts falling due within one year
(136,731)
(89,332)
Net current liabilities
(88,942)
(88,689)
Total assets less current liabilities
129,068
129,321
Creditors: amounts falling due after more than one year
(132,220)
(132,220)
Net liabilities
(3,152)
(2,899)
Called up share capital
2
2
Profit and loss account
(3,154)
(2,901)
Shareholders' funds
(3,152)
(2,899)
For the year ending 29 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Kashif Najam
Director
Company Registration No. 14513471
NAJAM & FAMILY PROPERTIES LTD
Notes to the Accounts
for the year ended 29 November 2024
NAJAM & FAMILY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14513471. The registered office is 82 ROYAL TROON MEWS, WAKEFIELD, WF1 4JL, ENGLAND.
2
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 in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
4
Tangible fixed assets
Land & buildings
At 30 November 2023
218,010
At 29 November 2024
218,010
At 29 November 2024
218,010
At 29 November 2023
218,010
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
136,731
89,332
Included in Creditors is a balance due to the Directors. No interest is payable on this loan.
NAJAM & FAMILY PROPERTIES LTD
Notes to the Accounts
for the year ended 29 November 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
132,220
132,220
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).