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Logo On Report
Registered Number: 10538687
England and Wales

 

 

 

LAILA PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Laila Properties Ltd
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Laila Properties Ltd for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Laila Properties Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Laila Properties Ltd , as a body, in accordance with the terms of our engagement letter dated 11 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Laila Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Laila Properties Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laila Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Laila Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Laila Properties Ltd. You consider that Laila Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Laila Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



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

T and K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
11 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 570,000    601,226 
570,000    601,226 
Current assets      
Debtors: amounts falling due within one year 33,000    36,345 
Cash at bank and in hand 702    128 
33,702    36,473 
Creditors: amount falling due within one year (19,262)   (21,919)
Net current assets 14,440    14,554 
 
Total assets less current liabilities 584,440    615,780 
Creditors: amount falling due after more than one year (562,460)   (570,207)
Net assets 21,980    45,573 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 21,880    45,473 
Shareholders' funds 21,980    45,573 
 


For the year ended 31 December 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 11 September 2025 and were signed by:


-------------------------------
Ahmed Eldessouki
Director
2
General Information
Laila Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538687, registration address 69 Banstead Road, Carshalton, London, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 601,226    601,226 
Additions -    - 
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
Revaluations (31,226)   (31,226)
At 31 December 2024 570,000    570,000 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
CR11 Limited(3,345)8,990 33,000 36,345 
Sushi Group Limited800 (6,550)(12,850)(13,650)
3