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Company Registration No. 15211232 (England and Wales)
Ismy Properties Ltd Unaudited accounts for the period from 13 October 2023 to 31 October 2024
Ismy Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ismy Properties Ltd Company Information for the period from 13 October 2023 to 31 October 2024
Directors
Muhammad Junaid AYUB NAVEED Semra Mehreen MAHMOOD
Company Number
15211232 (England and Wales)
Registered Office
97 Chesterfield Road London E10 6EN United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Ismy Properties Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
450,226
Current assets
Cash at bank and in hand
1,529
Creditors: amounts falling due within one year
5
(112,351)
Net current liabilities
(110,822)
Total assets less current liabilities
339,404
Creditors: amounts falling due after more than one year
6
(341,438)
Net liabilities
(2,034)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,035)
Shareholders' funds
(2,034)
For the period ending 31 October 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 4 December 2025 and were signed on its behalf by
Muhammad Junaid AYUB NAVEED Director Company Registration No. 15211232
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Ismy Properties Ltd Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
Ismy Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211232. The registered office is 97 Chesterfield Road, London, E10 6EN, 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 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
Land & buildings 0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 13 October 2023
-
Additions
450,226
At 31 October 2024
450,226
Depreciation
At 31 October 2024
-
Net book value
At 31 October 2024
450,226
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
111,851
Accruals
500
112,351
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Ismy Properties Ltd Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
£
Bank loans
341,438
7
Average number of employees
During the period the average number of employees was 0.
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