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Registered number: 14769990
Ansari Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
More Than Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14769990
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,921 315,515
Investment Properties 5 310,164 -
315,085 315,515
CURRENT ASSETS
Cash at bank and in hand 224 397
224 397
Creditors: Amounts Falling Due Within One Year 6 (330,416 ) (327,346 )
NET CURRENT ASSETS (LIABILITIES) (330,192 ) (326,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,107 ) (11,434 )
NET LIABILITIES (15,107 ) (11,434 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,207 ) (11,534 )
SHAREHOLDERS' FUNDS (15,107) (11,434)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Naima Ansari
Director
12/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ansari Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769990 . The registered office is 5 Canon Court, Institute St., Bolton, BL1 1PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold No Depreciation
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 310,164 654 6,480 317,298
Additions - - 1,211 1,211
Disposals (310,164 ) - - (310,164 )
As at 31 March 2025 - 654 7,691 8,345
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 - 163 1,620 1,783
Provided during the period - 123 1,518 1,641
As at 31 March 2025 - 286 3,138 3,424
Net Book Value
As at 31 March 2025 - 368 4,553 4,921
As at 1 April 2024 310,164 491 4,860 315,515
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 -
Additions 310,164
As at 31 March 2025 310,164
The director has reviewed the current market conditions and believes that there has been no significant change in the fair value of the property since the prior year. Accordingly, no revaluation gain or loss has been recognised in these accounts.
The property previously recorded as Leasehold Property has been disposed of and reclassified as Investment Property during the current period.
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 474 1,440
Director's loan account 329,942 325,906
330,416 327,346
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3