Registered number
09655944
49 BILTON TOWERS LIMITED
Filleted Accounts
30 June 2025

49 BILTON TOWERS LIMITED
Registered number: | 09655944
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 1,650,000 |  |  | 1,650,000
Current assets
Debtors | 4 |  | 2,142 |  |  | 2,142
Cash at bank and in hand |  |  | 100 |  |  | 100
|  |  | 2,242 |  |  | 2,242
Creditors: amounts falling due within one year | 5 |  | (2,127,779) |  |  | (2,102,019)
Net current liabilities |  |  |  | (2,125,537) |  |  | (2,099,777)
Net liabilities |  |  |  | (475,537) |  |  | (449,777)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve |  |  |  | (388,887) |  |  | (388,887)
Profit and loss account |  |  |  | (86,750) |  |  | (60,990)
Shareholders' funds |  |  |  | (475,537) |  |  | (449,777)
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.
A. M. AL-ZAHID
Director
Approved by the board on 17 September 2025

49 BILTON TOWERS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
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).
| Going Concern
| The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to trade as the director of the company is funding the company in the form of a director’s loan. The director is planning to continue this financial support for the company for the foreseeable future.
| Investments
| Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Freehold
investment
property
£
| Valuation
| At 1 July 2024 | 1,650,000
| At 30 June 2025 | 1,650,000
| The property investment has been valued by the director for an amount £1,650,000 as at 30 June 2025 (2024: £1,650,000).
| The historical cost of the property is £2,038,887 (2023: £2,038,887).
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,142 |  | 2,142
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Non-equity preference shares | 8,029 |  | 5,868
| Trade creditors | 1,711 |  | 1,711
| Taxation and social security costs | 4,571 |  | 4,571
| Accruals | 8,029 |  | 5,868
| Other creditors | 2,113,468 |  | 2,089,869
|  |  |  |  |  | 2,127,779 |  | 2,102,019
6 | Guarantees made by the company on behalf of directors | 2025 |  | 2024
| Main terms | £ | £
| Abdullah Mohammed Al-Zahid
| The director has a loan from Al-Rayan bank, that contains both fixed and floating charges that are secured against the assets of the company. At the year end, the balance of this loan was:
|  | 3,640,000 |  | 3,640,000
|  |  |  |  |  | 3,640,000 |  | 3,640,000
7 | Other information
| 49 BILTON TOWERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| C/O Thakur-Chabert
| 7a Vine Street
| Uxbridge
| United Kingdom
| UB8 1QE

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