Registered number
09735615
Shahaza Property Sales & Management Company Limited
Filleted Accounts
31 December 2024
Shahaza Property Sales & Management Company Limited
Registered number: 09735615
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,261,892 1,270,402
Current assets
Cash at bank and in hand 66,335 22,240
Creditors: amounts falling due within one year 4 (34,144) (29,357)
Net current assets/(liabilities) 32,191 (7,117)
Total assets less current liabilities 1,294,083 1,263,285
Creditors: amounts falling due after more than one year 5 (1,252,585) (1,249,661)
Net assets 41,498 13,624
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,398 13,524
Shareholders' funds 41,498 13,624
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M N Ruhomutally
Director
Approved by the board on 04.07.25
Shahaza Property Sales & Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rents received.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Motor vehicles Total
£ £ £
Cost
At 1 January 2024 1,234,762 47,519 1,282,281
Additions 400 - 400
At 31 December 2024 1,235,162 47,519 1,282,681
Depreciation
At 1 January 2024 - 11,879 11,879
Charge for the year - 8,910 8,910
At 31 December 2024 - 20,789 20,789
Net book value
At 31 December 2024 1,235,162 26,730 1,261,892
At 31 December 2023 1,234,762 35,640 1,270,402
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,333 4,547
Other creditors 24,811 24,810
34,144 29,357
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 1,252,585 1,249,661
6 Other information
Shahaza Property Sales & Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
49 John Road
Gorleston
Great Yarmouth
Norfolk
NR31 6LJ
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