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Company Registration No. 14667829 (England and Wales)
Delwar Properties Ltd Unaudited accounts for the year ended 28 February 2025
Delwar Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delwar Properties Ltd Company Information for the year ended 28 February 2025
Director
Mr Jakir Hussain
Company Number
14667829 (England and Wales)
Registered Office
178 White Hill Chesham Buckinghamshire HP5 1AZ England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Delwar Properties Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
311,264
Investment property
5
311,264
-
311,264
311,264
Current assets
Debtors
6
-
167
Cash at bank and in hand
76
6,012
76
6,179
Creditors: amounts falling due within one year
7
(282,765)
(303,585)
Net current liabilities
(282,689)
(297,406)
Net assets
28,575
13,858
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,475
13,758
Shareholders' funds
28,575
13,858
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.
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 23 October 2025 and were signed on its behalf by
Mr Jakir Hussain Director Company Registration No. 14667829
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Delwar Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Delwar Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14667829. The registered office is 178 White Hill, Chesham, Buckinghamshire, HP5 1AZ, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
311,264
Transfer to investment property
(311,264)
At 28 February 2025
-
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
-
At 29 February 2024
311,264
5
Investment property
2025
£
Additions
311,264
At 28 February 2025
311,264
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
167
- 5 -
Delwar Properties Ltd Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,452
3,227
Other creditors
2,823
2,823
Loans from directors
275,990
297,035
Accruals
500
500
282,765
303,585
Included in other creditors is a balance of £2,823, which represents the rent deposit.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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