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Company Registration No. 13116000 (England and Wales)
NAWAZ PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
NAWAZ PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAWAZ PROPERTIES LTD Company Information for the year ended 31 January 2025
Directors
Mohammed Shabu Nawaz Nasima Sultana
Company Number
13116000 (England and Wales)
Registered Office
26 GENEVA GARDENS ROMFORD RM6 6SP ENGLAND
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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NAWAZ PROPERTIES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,568,387 
1,110,516 
Current assets
Cash at bank and in hand
115,765 
6,134 
Creditors: amounts falling due within one year
5
(4,691)
(3,491)
Net current assets
111,074 
2,643 
Total assets less current liabilities
1,679,461 
1,113,159 
Creditors: amounts falling due after more than one year
6
(1,143,044)
(565,926)
Net assets
536,417 
547,233 
Capital and reserves
Called up share capital
4 
4 
Share premium
569,996 
569,996 
Profit and loss account
(33,583)
(22,767)
Shareholders' funds
536,417 
547,233 
For the year ending 31 January 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 23 April 2025 and were signed on its behalf by
Mohammed Shabu Nawaz Director Company Registration No. 13116000
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NAWAZ PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NAWAZ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13116000. The registered office is 26 GENEVA GARDENS, ROMFORD, RM6 6SP, 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
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,110,000 
860 
1,110,860 
Additions
458,043 
- 
458,043 
At 31 January 2025
1,568,043 
860 
1,568,903 
Depreciation
At 1 February 2024
- 
344 
344 
Charge for the year
- 
172 
172 
At 31 January 2025
- 
516 
516 
Net book value
At 31 January 2025
1,568,043 
344 
1,568,387 
At 31 January 2024
1,110,000 
516 
1,110,516 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
2,400 
1,200 
Deferred income
2,291 
2,291 
4,691 
3,491 
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NAWAZ PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,077,139 
532,379 
Other creditors
65,905 
33,547 
1,143,044 
565,926 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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