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Registered number: 13978518
ALFARIS BUY & SALES PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
ALFARIS BUY & SALES PROPERTIES LIMITED
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

Page 1
ALFARIS BUY & SALES PROPERTIES LIMITED
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report of the Accountant to the director of ALFARIS BUY & SALES PROPERTIES LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited
24/12/2025

Page 1
Page 2
ALFARIS BUY & SALES PROPERTIES LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13978518

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,014,990 |  | 1,014,990
|  |  | 1,014,990 |  | 1,014,990
CURRENT ASSETS
Cash at bank and in hand |  | 660,350 |  | 493 |
|  | 660,350 |  | 493 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,686 ) |  | (3,502 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 654,664 |  | (3,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,669,654 |  | 1,011,981
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,684,178 ) |  | (1,021,648 )
NET LIABILITIES |  |  | (14,524 ) |  | (9,667 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,624 ) |  | (9,767 )
SHAREHOLDERS' FUNDS |  |  | (14,524) |  | (9,667)

Page 2
Page 3
ALFARIS BUY & SALES PROPERTIES LIMITED
Balance Sheet (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jarrah Nasir Director
24/12/2025

The notes on page 5 form part of these financial statements.
Page 3
Page 4
ALFARIS BUY & SALES PROPERTIES LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 100 | (2,278 ) | (2,178)
Loss for the year and total comprehensive income | - | (7,489 ) | (7,489)
As at 31 March 2024 and 1 April 2024 | 100 | (9,767 ) | (9,667)
Loss for the year and total comprehensive income | - | (4,857 ) | (4,857)
As at 31 March 2025 | 100 | (14,624 ) | (14,524)

Page 4
Page 5
ALFARIS BUY & SALES PROPERTIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ALFARIS BUY & SALES PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13978518 . The registered office is 27 Warmwell Avenue, London, NW9 5DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the property rental income received.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 1,014,990

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 834 |  | 784
Director's loan account | 4,852 |  | 2,718
| 5,686 |  | 3,502

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 680,000 |  | -
Other creditors | 1,004,178 |  | 1,021,648
| 1,684,178 |  | 1,021,648

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5