Company Registration No. 12491960 (England and Wales)
Abbasi Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Abbasi Property Ltd
Unaudited accounts
Contents
Abbasi Property Ltd
Company Information
for the year ended 31 March 2025
Company Number
12491960 (England and Wales)
Registered Office
PAKPOULTRY
MILLGATE
HUDDERSFILED
WEST YORKSHIRE
HD1 4SD
UNITED KINGDOM
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Abbasi Property Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Abbasi Property Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
16 December 2025
Abbasi Property Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
470,060
399,286
Cash at bank and in hand
16,117
9,752
Creditors: amounts falling due within one year
(503,968)
(413,333)
Net current liabilities
(487,851)
(403,581)
Net liabilities
(17,791)
(4,295)
Called up share capital
2
2
Profit and loss account
(17,793)
(4,297)
Shareholders' funds
(17,791)
(4,295)
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 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 16 December 2025 and were signed on its behalf by
Mansoor Ali
Director
Company Registration No. 12491960
Abbasi Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Abbasi Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12491960. The registered office is PAKPOULTRY, MILLGATE, HUDDERSFILED, WEST YORKSHIRE, HD1 4SD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Revaluation
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
Abbasi Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,833
12,833
Taxes and social security
150
150
Loans from directors
188,925
399,390
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).