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Company Registration No. 10568675 (England and Wales)
Mushtaq Properties Limited Unaudited accounts for the year ended 31 January 2025
Mushtaq Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mushtaq Properties Limited Company Information for the year ended 31 January 2025
Director
Mr Mushtaq Mohiuddin
Company Number
10568675 (England and Wales)
Registered Office
23 Grangeway Gardens Ilford IG4 5HN United Kingdom
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Mushtaq Properties Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
425,000
425,000
Current assets
Debtors
5
-
35,191
Cash at bank and in hand
45
73
45
35,264
Creditors: amounts falling due within one year
6
(51,106)
(77,012)
Net current liabilities
(51,061)
(41,748)
Total assets less current liabilities
373,939
383,252
Creditors: amounts falling due after more than one year
7
(260,161)
(267,645)
Provisions for liabilities
Deferred tax
(17,996)
(17,996)
Net assets
95,782
97,611
Capital and reserves
Called up share capital
1
1
Profit and loss account
95,781
97,610
Shareholders' funds
95,782
97,611
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 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 21 October 2025 and were signed on its behalf by
Mr Mushtaq Mohiuddin Director Company Registration No. 10568675
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Mushtaq Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mushtaq Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10568675. The registered office is 23 Grangeway Gardens, Ilford, IG4 5HN, United Kingdom.
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
£
Cost or valuation
At cost
At 1 February 2024
425,000
At 31 January 2025
425,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
425,000
At 31 January 2024
425,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
35,191
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Mushtaq Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Taxes and social security
2,126
3,455
Other creditors
37,745
30
Loans from directors
-
62,892
Accruals
1,235
635
51,106
77,012
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
260,161
267,645
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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