Star Al Shira 861 Property Group Limited

Star Al Shira 861 Property Group Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Star Al Shira 861 Property Group Limited Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Star Al Shira 861 Property Group Limited and state those matters that we have agreed to state to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Al Shira 861 Property Group Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Star Al Shira 861 Property Group Limited 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 of Star Al Shira 861 Property Group Limited. You consider that Star Al Shira 861 Property Group Limited 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 Star Al Shira 861 Property Group Limited. 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 for the period ended 31 March 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 15 July 2025 1

Star Al Shira 861 Property Group Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Star Al Shira 861 Property Group Limited and state those matters that we have agreed to state to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Al Shira 861 Property Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Star Al Shira 861 Property Group Limited 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 of Star Al Shira 861 Property Group Limited. You consider that Star Al Shira 861 Property Group Limited 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 Star Al Shira 861 Property Group Limited.
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 for the period ended
31 March 2025

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
15 July 2025

1

Star Al Shira 861 Property Group Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,007,407	838,242
		1,007,407	838,242
Current assets
Debtors		450	0
Cash at bank and in hand		1,864	227
		2,314	227
Creditors: amount falling due within one year		(728,351)	(690,812)
Net current assets		(726,037)	(690,585)

Total assets less current liabilities		281,370	147,657
Creditors: amount falling due after more than one year		(246,859)	(251,163)
Provisions for liabilities		(30,734)	0
Net assets		3,777	(103,506)

Capital and reserves
Called up share capital	4	300	300
Revaluation Reserves		131,024	0
Profit and loss account		(127,547)	(103,806)
Shareholders' funds		3,777	(103,506)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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 board of directors on 15 July 2025 and were signed on its behalf by:

-------------------------------
Sharaz Nawaz
Director

2

Star Al Shira 861 Property Group Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Star Al Shira 861 Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13262316, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees including directors Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	838,242	838,242
Additions	7,407	7,407
Disposals	-	-
Revaluations	161,758	161,758
At 31 March 2025	1,007,407	1,007,407
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	1,007,407	1,007,407
Opening balance as at 01 April 2024	838,242	838,242

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
300 Ordinary shares of £1.00 each	300		300
	300		300

3

Registered Number: 13262316
England and Wales
STAR AL SHIRA 861 PROPERTY GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025