| Registered Number:06496842 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Israa Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Israa Investments Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
813,843
817,854
2
813,843
817,854
2,783
| Cash and cash equivalents |
20,497
20,497
2,783
| Trade and other payables: amounts falling due within one year |
(24,659)
(31,617)
3
(21,876)
(11,120)
Net current liabilities
| Total assets less current liabilities |
802,723
795,978
| Trade and other payables: amounts falling due after more than one |
| year |
(610,358)
(594,265)
4
208,458
Net assets
185,620
1,000
1,000
207,458
184,620
208,458
185,620
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Anwar Khokhar Director |
| These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2025
Israa Investments Ltd
Notes to the Financial Statements
Statutory Information
| Israa Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06496842. |
63 Carrwood
Hale Barns
Cheshire
WA15 0ER
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the rental income receivable from properties.
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Investment properties
Motor vehicles
Fixtures and fittings
Investment property
| Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2 of 3
For the year ended 31 January 2025
Israa Investments Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
859,706
7,181
50,790
801,735
801,735
50,790
7,181
859,706
| Provision for depreciation and impairment |
41,852
6,797
35,055
-
Charge for year
4,011
77
3,934
-
45,863
6,874
38,989
-
801,735
11,801
307
813,843
801,735
15,735
384
817,854
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
251
598
| Taxation and social security |
6,318
4,208
25,048
19,853
31,617
24,659
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
594,265
610,358
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 3