| Flying Huntsman Limited |
| Registered number: |
10269860 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Investments property |
3 |
|
|
1,342,855 |
|
|
- |
|
| Current assets |
| Debtors |
4 |
|
37,635 |
|
|
100 |
| Cash at bank and in hand |
|
|
256,318 |
|
|
- |
|
|
|
293,953 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
5 |
|
(1,655,835) |
|
|
- |
|
| Net current (liabilities)/assets |
|
|
|
(1,361,882) |
|
|
100 |
|
| Net (liabilities)/assets |
|
|
|
(19,027) |
|
|
100 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
6 |
|
|
100 |
|
|
100 |
| Profit and loss account |
7 |
|
|
(19,127) |
|
|
- |
|
| Shareholder's funds |
|
|
|
(19,027) |
|
|
100 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
|
| Afzal Kahn |
| Director |
| Approved by the board on 17 September 2025 |
|
| Flying Huntsman 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 is derived from the principal activities of the company being rental income. Rental income is accounted for on a receivable basis. Turnover is stated net of vaule added tax where applicable. The whole of the turnover of the company is derived within the United Kingdom. |
|
|
Investment property |
|
Investment property is held at deemed cost. Depreciation is not provided on investment property. |
|
|
Taxation |
|
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
|
Emoluments of director |
|
The director who served during the year was not remunerated by the Company. |
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Investment property |
|
| Other |
| investments |
|
Cost |
£ |
|
|
Additions |
1,342,855 |
|
|
At 31 December 2024 |
1,342,855 |
|
|
| 4 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
100 |
|
100 |
|
Due from related undertakings |
|
17,535 |
|
- |
|
Prepayments |
|
|
|
|
20,000 |
|
- |
|
|
|
|
|
|
37,635 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Accruals and prepaid income |
40,235 |
|
- |
|
Due to related undertakings |
|
1,615,600 |
|
- |
|
|
|
|
|
|
1,655,835 |
|
- |
|
|
|
|
|
|
|
|
|
| 6 |
Called-up share capital |
Authurised |
Alloted |
|
The authorised and alloted share capital at 31 December 2024 and 31 December 2023 was: |
£ |
£ |
|
|
Equity shares |
|
Ordinary shares of £1 each |
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Reserves |
Profit and loss account |
| £ |
|
As of 1 January 2024 |
- |
|
Retained loss for the financial year |
(19,127) |
|
As at 31 December 2024 |
(19,127) |
|
|
|
|
|
|
|
|
|
| 8 |
Related party transactions |
2024 |
|
2023 |
| £ |
£ |
|
Balances with the related parties are as follows: |
|
Other debtors |
|
Kensington Landmark Limited |
17,535 |
|
- |
|
|
Other creditors |
|
Kahn Landmark Limited |
1,615,600 |
|
- |
|
| 9 |
Controlling party |
|
|
The ultimate controlling party is Afzal Kahn by virtue of his share holding within the Company. |
|
|
| 10 |
Other information |
|
|
Flying Huntsman Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
240 Canal Road |
|
Bradford |
|
BD1 4SX |