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Registered Number: 11615620
England and Wales

 

 

 

MOOR AMAN PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOOR AMAN PROPERTIES LTD
Contents Page
For the year ended 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
31 October 2024



....................................................

Jaswal and Co Limited
121 Beavers Lane

Hounslow
TW4 6HF
02 December 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,558,619    1,177,619 
1,558,619    1,177,619 
Current assets      
Cash at bank and in hand 118,612    70,023 
Creditors: amount falling due within one year (5,766)   (5,158)
Net current assets 112,846    64,865 
 
Total assets less current liabilities 1,671,465    1,242,484 
Creditors: amount falling due after more than one year (1,576,505)   (1,172,108)
Net assets 94,960    70,376 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 94,860    70,276 
Shareholders' funds 94,960    70,376 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 02 December 2025 and were signed by:


-------------------------------
Harmon Singh KATARIA
Director
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General Information
MOOR AMAN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11615620, registration address 53 Melbury Avenue, Southall, UB2 4HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2023 1,177,619    1,177,619 
Additions 381,000    381,000 
Disposals -    - 
At 31 October 2024 1,558,619    1,558,619 
Depreciation
At 01 November 2023 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2024 -    - 
Net book values
Closing balance as at 31 October 2024 1,558,619    1,558,619 
Opening balance as at 01 November 2023 1,177,619    1,177,619 


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