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Registered Number: 06253171
England and Wales

 

 

 

GHOUSIA PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

Ghousia Properties Ltd
Contents Page
For the year ended 30 November 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ghousia Properties Ltd for the year ended 30 November 2024.       


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ghousia Properties Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at  www.icaew.com/en/members/regulations-standards-and-guidance.     

This report is made solely to the Board of Directors of Ghousia Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 31 October 2007. Our work has been undertaken solely to prepare for your approval the accounts of Ghousia Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Ghousia Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ghousia Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ghousia Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ghousia Properties Ltd. You consider that Ghousia Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ghousia Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2024.



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
05 November 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 472    524 
Investments 4 1,025,000    1,025,000 
1,025,472    1,025,524 
Current assets      
Debtors: amounts falling due within one year 89,435    28,869 
Cash at bank and in hand 8,454    2,343 
97,889    31,212 
Creditors: amount falling due within one year (479,231)   (446,308)
Net current assets (381,342)   (415,096)
 
Total assets less current liabilities 644,130    610,428 
Creditors: amount falling due after more than one year (347,984)   (376,190)
Provisions for liabilities (3,768)   (3,801)
Net assets 292,378    230,437 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Revaluation Reserves 19,489    19,489 
Profit and loss account 272,888    210,947 
Shareholders' funds 292,378    230,437 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:


-------------------------------
Javaid Iqbal
Director
2
General Information
Ghousia Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06253171, registration address 3 Limetree Avenue, Peterborough, Cambs, PE1 2NS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
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:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Investment properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 December 2023 820    7,182    8,002 
Additions -    -    - 
Disposals -    -    - 
At 30 November 2024 820    7,182    8,002 
Depreciation
At 01 December 2023 820    6,658    7,478 
Charge for year -    52    52 
On disposals -    -    - 
At 30 November 2024 820    6,710    7,530 
Net book values
Closing balance as at 30 November 2024 -    472    472 
Opening balance as at 01 December 2023 -    524    524 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2023 1,025,000    1,025,000 
Additions -    - 
Disposals -    - 
At 30 November 2024 1,025,000    1,025,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Ordinary share of £1.00 each 1    1 
1    1 

3