4 September 2024 false No description of principal activity Taxfiler 2024.6 15934826 business:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15934826 2024-09-03 15934826 2024-09-04 2025-09-30 15934826 business:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15934826 business:FilletedAccounts 2024-09-04 2025-09-30 15934826 2025-09-30 15934826 business:Director1 2024-09-04 2025-09-30 15934826 business:Director2 2024-09-04 2025-09-30 15934826 business:RegisteredOffice 2024-09-04 2025-09-30 15934826 core:WithinOneYear 2025-09-30 15934826 core:AfterOneYear 2025-09-30 15934826 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15934826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15934826 core:PreviouslyStatedAmount 2025-09-30 15934826 business:SmallEntities 2024-09-04 2025-09-30 15934826 countries:EnglandWales 2024-09-04 2025-09-30 15934826 core:LandBuildings 2024-09-03 15934826 core:LandBuildings 2024-09-04 2025-09-30 15934826 core:LandBuildings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15934826 (England and Wales)
Motazedian Properties Limited Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Motazedian Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motazedian Properties Limited Company Information for the period from 4 September 2024 to 30 September 2025
Directors
Farhad Motazedian Fatemeh Saghebray Shirazi
Company Number
15934826 (England and Wales)
Registered Office
27 Tilton Drive Oadby Leicester LE2 5WW England
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Motazedian Properties Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
325,004
Current assets
Cash at bank and in hand
3,135
Creditors: amounts falling due within one year
6
(468)
Net current assets
2,667
Total assets less current liabilities
327,671
Creditors: amounts falling due after more than one year
7
(329,375)
Net liabilities
(1,704)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,804)
Shareholders' funds
(1,704)
For the period ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Farhad Motazedian Director Company Registration No. 15934826
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Motazedian Properties Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Motazedian Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15934826. The registered office is 27 Tilton Drive, Oadby, Leicester, LE2 5WW, 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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 4 September 2024
-
Additions
325,004
At 30 September 2025
325,004
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
325,004
Investment properties are held for their investment potential and not subject to periodic charges for depreciation.
6
Creditors: amounts falling due within one year
2025
£
Accruals
468
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Motazedian Properties Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
227,975
Loans from directors
101,400
329,375
8
Average number of employees
During the period the average number of employees was 2.
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