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Company Registration No. 13821121 (England and Wales)
INAYAT PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2024
INAYAT PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INAYAT PROPERTY INVESTMENTS LTD Company Information for the year ended 31 December 2024
Director
E H Hussain
Company Number
13821121 (England and Wales)
Registered Office
57 TRACK ROAD BATLEY WF17 7AB ENGLAND
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INAYAT PROPERTY INVESTMENTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,383,693 
2,500,000 
Current assets
Debtors
5
14,999 
- 
Cash at bank and in hand
7,619 
25,139 
22,618 
25,139 
Creditors: amounts falling due within one year
6
(26,131)
(4,440)
Net current (liabilities)/assets
(3,513)
20,699 
Total assets less current liabilities
4,380,180 
2,520,699 
Creditors: amounts falling due after more than one year
7
(2,120,119)
(1,762,750)
Net assets
2,260,061 
757,949 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
2,248,000 
748,000 
Profit and loss account
12,060 
9,948 
Shareholders' funds
2,260,061 
757,949 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
E H Hussain Director Company Registration No. 13821121
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INAYAT PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INAYAT PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13821121. The registered office is 57 TRACK ROAD, BATLEY, WF17 7AB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 January 2024
2,498,000 
2,500 
2,500,500 
Additions
383,693 
- 
383,693 
Revaluations
1,500,000 
- 
1,500,000 
At 31 December 2024
4,381,693 
2,500 
4,384,193 
Depreciation
At 1 January 2024
- 
500 
500 
At 31 December 2024
- 
500 
500 
Net book value
At 31 December 2024
4,381,693 
2,000 
4,383,693 
At 31 December 2023
2,498,000 
2,000 
2,500,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,999 
- 
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INAYAT PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,000 
- 
Taxes and social security
1,931 
2,040 
Accruals
4,200 
2,400 
26,131 
4,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
874,639 
530,639 
Other creditors
25,000 
- 
Loans from directors
1,220,480 
1,232,111 
2,120,119 
1,762,750 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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