1 September 2024 false No description of principal activity Taxfiler 2024.6 12800519 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12800519 2024-08-31 12800519 2024-09-01 2025-08-31 12800519 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12800519 business:FilletedAccounts 2024-09-01 2025-08-31 12800519 2025-08-31 12800519 business:Director1 2024-09-01 2025-08-31 12800519 business:RegisteredOffice 2024-09-01 2025-08-31 12800519 2024-08-31 12800519 core:WithinOneYear 2025-08-31 12800519 core:WithinOneYear 2024-08-31 12800519 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12800519 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12800519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12800519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12800519 core:PreviouslyStatedAmount 2025-08-31 12800519 core:PreviouslyStatedAmount 2024-08-31 12800519 business:SmallEntities 2024-09-01 2025-08-31 12800519 countries:EnglandWales 2024-09-01 2025-08-31 12800519 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12800519 (England and Wales)
ISHANGO PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2025
ISHANGO PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ISHANGO PROPERTIES LIMITED Company Information for the year ended 31 August 2025
Director
SHAHZAD HUSSAIN
Company Number
12800519 (England and Wales)
Registered Office
72 HEBREW ROAD BURNLEY LANCASHIRE BB10 1NQ
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS 2nd Floor 33 Bent Street Cheetham Hill Manchester M8 8NW
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ISHANGO PROPERTIES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,560
150
Creditors: amounts falling due within one year
4
(3,368)
(1,952)
Net current assets/(liabilities)
5,192
(1,802)
Net assets/(liabilities)
5,192
(1,802)
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,190
(1,804)
Shareholders' funds
5,192
(1,802)
For the year ending 31 August 2025 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 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 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
SHAHZAD HUSSAIN Director Company Registration No. 12800519
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ISHANGO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ISHANGO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12800519. The registered office is 72 HEBREW ROAD , BURNLEY, LANCASHIRE, BB10 1NQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,218
-
Loans from directors
1,850
1,652
Accruals
300
300
3,368
1,952
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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