Company registration number: 14495900
Unaudited financial statements
for the year ended 30 November 2024
for
Feeha Capital Limited
Pages for filing with the Registrar
Company registration number: 14495900
Feeha Capital Limited
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
Note £ £ £ £
Fixed assets
Investment property 4 2,066,008 1,908,724
2,066,008 1,908,724
Current assets
Debtors 50,733 18,419
Cash at bank and in hand 316,200 597,447
366,933 615,866
Creditors: amounts falling due within one
year 		(765,035) (500,806)
Net current (liabilities)/assets (398,102) 115,060
Total assets less current liabilities 1,667,906 2,023,784
Creditors: Amounts falling due after more
than one year 		(1,301,206) (1,573,530)
NET ASSETS 366,700 450,254
Capital and reserves
Called up share capital 100 100
Other reserves 445,420 543,841
Profit and loss account (78,820) (93,687)
TOTAL EQUITY 366,700 450,254
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14495900
Feeha Capital Limited
Balance sheet - continued
as at 30 November 2024
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 November 2025 and signed on its behalf by:
Mr F Choudhury, Director
29 November 2025
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Feeha Capital Limited
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Feeha Capital Limited is a private company registered in England and Wales. Its registered number is 14495900. The company is limited by shares. Its registered office is 71 Wordsworth Road, Birmingham, West Midlands, B10 0ED.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Feeha Capital Limited
Notes to the financial statements - continued
for the year ended 30 November 2024
4 Investment property
£
Valuation
At 1 December 2023 1,908,724
Additions 157,284
At 30 November 2024 2,066,008
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 30 November 2024 and 30 November 2023.
30 Nov 24 30 Nov 23
£ £
Fahim Al Ishaq
Balance outstanding at start of year (6,392) -
Amounts advanced 15,938 -
Amounts repaid - (6,392)
Balance outstanding at end of year 9,546 (6,392)
6 Share capital
100 Ordinary share of £1.00 each
7 Related party transactions
Fahim Al Ishaq Choudhury is the director and shareholder of the company.

During the period the company provided loans of £15,938 to director. As at the balance sheet date, the director owed the company £9,546 (2023 £6,392Cr), which is shown in other debtors due within one year.

The above balance is payable on demand and therefore there are no significant differences between the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

Fahim Al Ishaq Choudhury is the director and shareholder of the Fahim Real Estate Holdings Ltd.

During the period the company provided loans of £7,500 to Fahim Real Estate Holdings Ltd. As at the balance sheet date, the Fahim Real Estate Holdings Ltd owed the company £7,500 (2023 £nil), which is shown in other debtors due within one year.

The above balance is payable on demand and therefore there are no significant differences between the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.
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Feeha Capital Limited
Notes to the financial statements - continued
for the year ended 30 November 2024
8 Reserves
Other reserves

The Company's reserves include a specific Interest-Free Loan Reserve, arising from the difference between the nominal amount of an interest-free loan and its Net Present Value (NPV) at the time of initial recognition.

The Company received an interest-free loan which was initially recognized at an NPV using a 5% discount rate. The difference represents the financing benefit from receiving an interest-free loan. This difference has been allocated to an other reserve and will be amortized over the term of the loan.
9 Loan
Analysis of the maturity loans is given below:
2024
Amounts falling due within one year
Other loans £751,196

Amounts falling due 2-5 years
Other loans £1,301,206

The Company obtained an interest-free loan, which is repayable in full at the end of five years. The loan has been initially recognised at its present value using a discount rate of 5%, which reflects the market interest rate for a similar loan.

The difference between the cash received and the present value is treated as an implied interest cost, which is recognized over the term of the loan. Each year, an interest expense is recognized at an effective rate of 5%, gradually increasing the carrying amount of the loan to match the repayable amount by the end of the five-year preiod.
10 Controlling party
During the year, the company was under the control of Mr. Fahim Al Ishaq, a shareholder and director of the company.
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