REGISTERED NUMBER: 11206632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HABIBI'S PROPERTY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

F Hassan Eldogdog

Mrs S L Hassan

REGISTERED OFFICE:

2 Manor Farm Court

Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

REGISTERED NUMBER:

11206632 (England and Wales)

ACCOUNTANTS:

Thompsons Accountancy Services Ltd

2 Manor Farm Court Old Wolverton Road

Old Wolverton

Milton Keynes

Buckinghamshire

MK12 5NN

FIXED ASSETS

Investment property

5

624,713

624,713

CURRENT ASSETS

Debtors

6

251

232

Cash at bank

267

14,066

518

14,298

CREDITORS

Amounts falling due within one year

7

16,013

17,466

NET CURRENT LIABILITIES

(15,495

)

(3,168

)

TOTAL ASSETS LESS CURRENT LIABILITIES

609,218

621,545

CREDITORS

Amounts falling due after more than one year

8

473,824

507,675

NET ASSETS

135,394

113,870

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

135,194

113,670

135,394

113,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

F Hassan Eldogdog - Director

1.	STATUTORY INFORMATION

Habibi's Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover represents rental income receivable.

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

624,713

NET BOOK VALUE

At 31 March 2025

624,713

At 31 March 2024

624,713

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

251

232

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3

-

Tax

5,209

5,449

Other creditors

10,000

10,000

Accrued expenses

801

2,017

16,013

17,466

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Mortgage

23,946

23,946

Mortgage 2 - 5 years

95,781

95,781

Mortgage over 5 years

117,032

135,244

Other loans - 1-2 years

10,000

10,000

Other loans - 2-5 years

30,000

30,000

Other loans more 5yrs instal

180,598

152,456

Amounts owed to associates

16,467

60,248

473,824

507,675

Amounts falling due in more than five years:

Repayable by instalments

Mortgage 2 - 5 years

95,781

95,781

Mortgage over 5 years

117,032

135,244

Other loans more 5yrs instal

180,598

152,456

393,411

383,481

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Mortgage

236,759

254,971

There is a charge over the company relating to the mortgage.

10.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owes £16,467 (2024 - £60,248) to Jazzy's Restaurant Limited, a company under the control of the directors.The loan is interest free and there is no fixed term for repayment.