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Company Registration No. 10359106 (England and Wales)
FAAB FREEHOLDS LIMITED Unaudited accounts for the year ended 30 November 2024
FAAB FREEHOLDS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAAB FREEHOLDS LIMITED Company Information for the year ended 30 November 2024
Directors
Mr Syed Kashif Abbas Mr Syed Abbas Haider Naqvi
Company Number
10359106 (England and Wales)
Registered Office
9 Rosedene Avenue London SW16 2LS UNITED KINGDOM
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FAAB FREEHOLDS LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
125,000
125,000
Creditors: amounts falling due within one year
5
(115,000)
(115,000)
Net current liabilities
(115,000)
(115,000)
Net assets
10,000
10,000
Capital and reserves
Called up share capital
6
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr Syed Abbas Haider Naqvi Director Company Registration No. 10359106
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FAAB FREEHOLDS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FAAB FREEHOLDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10359106. The registered office is 9 Rosedene Avenue, London, SW16 2LS, 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:
Land & buildings
No depreciation for land is agreed by the board
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2023
125,000
At 30 November 2024
125,000
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
125,000
At 30 November 2023
125,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
115,000
115,000
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
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FAAB FREEHOLDS LIMITED Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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