1 March 2024 false No description of principal activity Taxfiler 2024.6 13206012 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13206012 2024-02-29 13206012 2024-03-01 2025-02-28 13206012 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13206012 business:AbridgedAccounts 2024-03-01 2025-02-28 13206012 2025-02-28 13206012 business:Director1 2024-03-01 2025-02-28 13206012 business:RegisteredOffice 2024-03-01 2025-02-28 13206012 2024-02-28 13206012 core:WithinOneYear 2025-02-28 13206012 core:WithinOneYear 2024-02-28 13206012 core:AfterOneYear 2025-02-28 13206012 core:AfterOneYear 2024-02-28 13206012 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13206012 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13206012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13206012 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13206012 core:PreviouslyStatedAmount 2025-02-28 13206012 core:PreviouslyStatedAmount 2024-02-28 13206012 business:SmallEntities 2024-03-01 2025-02-28 13206012 countries:EnglandWales 2024-03-01 2025-02-28 13206012 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13206012 (England and Wales)
SHAHEEN KAUSAR PROPERTIES LTD Unaudited accounts for the year ended 28 February 2025
SHAHEEN KAUSAR PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAHEEN KAUSAR PROPERTIES LTD Company Information for the year ended 28 February 2025
Director
Muhammad Faisal Hussain Bhatti
Company Number
13206012 (England and Wales)
Registered Office
4 Shillbank Avenue Dewsbury WF14 0QS England
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SHAHEEN KAUSAR PROPERTIES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,527,683
669,177
Current assets
Debtors
-
142,345
Cash at bank and in hand
4,718
102,110
4,718
244,455
Creditors: amounts falling due within one year
(581,379)
(473,907)
Net current liabilities
(576,661)
(229,452)
Total assets less current liabilities
951,022
439,725
Creditors: amounts falling due after more than one year
(964,098)
(446,115)
Net liabilities
(13,076)
(6,390)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,077)
(6,391)
Shareholders' funds
(13,076)
(6,390)
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 October 2025 and were signed on its behalf by
Muhammad Faisal Hussain Bhatti Director Company Registration No. 13206012
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SHAHEEN KAUSAR PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SHAHEEN KAUSAR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13206012. The registered office is 4 Shillbank Avenue, Dewsbury, WF14 0QS, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
669,177
Additions
858,506
At 28 February 2025
1,527,683
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
1,527,683
At 28 February 2024
669,177
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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