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Registered Number: 13267366
England and Wales
GHOGHNOOS PROPERTY DEVELOPMENT LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GHOGHNOOS PROPERTY DEVELOPMENT LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GHOGHNOOS PROPERTY DEVELOPMENT LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of GHOGHNOOS PROPERTY DEVELOPMENT 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 GHOGHNOOS PROPERTY DEVELOPMENT LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of GHOGHNOOS PROPERTY DEVELOPMENT LTD, as a body, in accordance with the terms of our engagement letter dated 26 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD and state those matters that we have agreed to state to the Board of Directors of GHOGHNOOS PROPERTY DEVELOPMENT LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GHOGHNOOS PROPERTY DEVELOPMENT LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GHOGHNOOS PROPERTY DEVELOPMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GHOGHNOOS PROPERTY DEVELOPMENT LTD.You consider that GHOGHNOOS PROPERTY DEVELOPMENT LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of GHOGHNOOS PROPERTY DEVELOPMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025. .................................................... UK Venus LTD 74a New Church Road Hove BN3 4FN 26 December 2025 1

GHOGHNOOS PROPERTY DEVELOPMENT LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 300,700 |  | 300,700
|  | 300,700 |  | 300,700
Current assets |  |  |
Debtors |  | (720) |  | (1,720)
Cash at bank and in hand |  | 1,413 |  | 4,966
|  | 693 |  | 3,246
Creditors: amount falling due within one year |  | (300,122) |  | (303,086)
Net current assets |  | (299,429) |  | (299,840)
Total assets less current liabilities |  | 1,271 |  | 860
Net assets |  | 1,271 |  | 860
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 1,267 |  | 856
Shareholders' funds |  | 1,271 |  | 860
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:
------------------------------- Sedigheh SHAHIN YAMCHI Director
2

GHOGHNOOS PROPERTY DEVELOPMENT LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information GHOGHNOOS PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13267366, registration address 15 HEATH LANE HEATH LANE, CODICOTE HITCHIN, SG4 8YD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 25 Reducing Balance
2. | Average number of employees Average number of employees=1 Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 300,700 |  | 300,700
Disposals | - |  | -
At 31 March 2025 | 300,700 |  | 300,700
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 300,700 |  | 300,700
Opening balance as at 01 April 2024 | 300,700 |  | 300,700
3