AFROZ PROPERTIES LIMITED

AFROZ PROPERTIES LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	226,300	226,300
		226,300	226,300
Current assets
Cash at bank and in hand		1,568	1,568
Creditors: amount falling due within one year	4	(1,116)	(744)
Net current assets		452	824

Total assets less current liabilities		226,752	227,124
Creditors: amount falling due after more than one year	5	(234,321)	(235,166)
Net assets		(7,569)	(8,042)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(7,669)	(8,142)
Shareholders' funds		(7,569)	(8,042)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
Fatema Afroz
Director

AFROZ PROPERTIES LIMITED
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

AFROZ PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 11174234, registration address 26 Keller Crescent, LONDON, E12 5DT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 February 2024	226,300	226,300
Additions	-	-
Disposals	-	-
At 31 January 2025	226,300	226,300
Depreciation
At 01 February 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2025	-	-
Net book values
Closing balance as at 31 January 2025	226,300	226,300
Opening balance as at 01 February 2024	226,300	226,300

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	1,116		744
	1,116		744

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	182,665	182,665
Other Creditors	51,656	52,501
	234,321	235,166

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 11174234

AFROZ PROPERTIES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025