1 October 2023 false No description of principal activity Taxfiler 2024.6 10375674business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103756742023-09-30 103756742023-10-012024-09-30 10375674business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10375674business:FilletedAccounts2023-10-012024-09-30 103756742024-09-30 10375674business:Director12023-10-012024-09-30 10375674business:RegisteredOffice2023-10-012024-09-30 103756742023-09-30 10375674core:WithinOneYear2024-09-30 10375674core:WithinOneYear2023-09-30 10375674core:AfterOneYear2024-09-30 10375674core:AfterOneYear2023-09-30 10375674core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10375674core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10375674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10375674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10375674core:PreviouslyStatedAmount2024-09-30 10375674core:PreviouslyStatedAmount2023-09-30 10375674business:SmallEntities2023-10-012024-09-30 10375674countries:EnglandWales2023-10-012024-09-30 10375674core:LandBuildings2023-09-30 10375674core:FurnitureFittings2023-09-30 10375674core:LandBuildings2023-10-012024-09-30 10375674core:FurnitureFittings2023-10-012024-09-30 10375674core:LandBuildings2024-09-30 10375674core:FurnitureFittings2024-09-30 103756742022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10375674 (England and Wales)
USMAN PROPERTIES (LEEDS) LTD Unaudited accounts for the year ended 30 September 2024
USMAN PROPERTIES (LEEDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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USMAN PROPERTIES (LEEDS) LTD Company Information for the year ended 30 September 2024
Director
Khalil Ahmed HUSSAIN
Company Number
10375674 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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USMAN PROPERTIES (LEEDS) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,672,740 
3,028,351 
Current assets
Debtors
5
447,383 
100 
Cash at bank and in hand
285,349 
4,318 
732,732 
4,418 
Creditors: amounts falling due within one year
6
(1,567,206)
(1,068,276)
Net current liabilities
(834,474)
(1,063,858)
Total assets less current liabilities
3,838,266 
1,964,493 
Creditors: amounts falling due after more than one year
7
(3,694,703)
(1,824,278)
Net assets
143,563 
140,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,463 
140,115 
Shareholders' funds
143,563 
140,215 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Khalil Ahmed HUSSAIN Director Company Registration No. 10375674
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USMAN PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
USMAN PROPERTIES (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 10375674. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,005,618 
56,415 
3,062,033 
Additions
1,646,662 
- 
1,646,662 
At 30 September 2024
4,652,280 
56,415 
4,708,695 
Depreciation
At 1 October 2023
- 
33,682 
33,682 
Charge for the year
- 
2,273 
2,273 
At 30 September 2024
- 
35,955 
35,955 
Net book value
At 30 September 2024
4,652,280 
20,460 
4,672,740 
At 30 September 2023
3,005,618 
22,733 
3,028,351 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
447,283 
- 
Other debtors
100 
100 
447,383 
100 
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USMAN PROPERTIES (LEEDS) LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
38,771 
- 
Taxes and social security
19,110 
8,207 
Other creditors
60,984 
- 
Loans from directors
1,434,767 
1,047,601 
Accruals
13,574 
12,468 
1,567,206 
1,068,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,626,221 
1,755,796 
Other creditors
68,482 
68,482 
3,694,703 
1,824,278 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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