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Company Registration No. 13988259 (England and Wales)
SETH ALI PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2025
SETH ALI PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SETH ALI PROPERTIES LIMITED Company Information for the year ended 31 March 2025
Director
Murtazah Ali ZAMAN
Company Number
13988259 (England and Wales)
Registered Office
11 MOSLEY STREET NELSON BB9 7HA UNITED KINGDOM
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SETH ALI PROPERTIES LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
98,774 
Current assets
Cash at bank and in hand
3,538 
Creditors: amounts falling due within one year
5
(51,618)
Net current liabilities
(48,080)
Total assets less current liabilities
50,694 
Creditors: amounts falling due after more than one year
6
(60,922)
Net liabilities
(10,228)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,229)
Shareholders' funds
(10,228)
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
Murtazah Ali ZAMAN Director Company Registration No. 13988259
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SETH ALI PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SETH ALI PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13988259. The registered office is 11 MOSLEY STREET, NELSON, BB9 7HA, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
98,774 
At 31 March 2025
98,774 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
98,774 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
48,973 
Accruals
2,645 
51,618 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
60,922 
7
Average number of employees
During the year the average number of employees was 0.
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