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Company Registration No. 12415524 (England and Wales)
ABDI AND ABDI PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
ABDI AND ABDI PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABDI AND ABDI PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Dr Syed Hasan Sadiq Abdi Dr Nida Abdi
Company Number
12415524 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR PRINCESS ROAD MANCHESTER GREATER MANCHESTER M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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ABDI AND ABDI PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
916,544 
750,687 
Current assets
Debtors
5
17,523 
1,320 
Cash at bank and in hand
28,042 
284,135 
45,565 
285,455 
Creditors: amounts falling due within one year
6
(258,925)
(617,453)
Net current liabilities
(213,360)
(331,998)
Total assets less current liabilities
703,184 
418,689 
Creditors: amounts falling due after more than one year
7
(300,000)
- 
Net assets
403,184 
418,689 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
402,984 
418,489 
Shareholders' funds
403,184 
418,689 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Dr Syed Hasan Sadiq Abdi Director Company Registration No. 12415524
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ABDI AND ABDI PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABDI AND ABDI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12415524. The registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, PRINCESS ROAD, MANCHESTER, GREATER MANCHESTER, M14 7HR, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Not Depreciated
Motor vehicles
18% RBM
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
719,175 
51,500 
770,675 
Additions
171,529 
- 
171,529 
At 31 March 2025
890,704 
51,500 
942,204 
Depreciation
At 1 April 2024
- 
19,988 
19,988 
Charge for the year
- 
5,672 
5,672 
At 31 March 2025
- 
25,660 
25,660 
Net book value
At 31 March 2025
890,704 
25,840 
916,544 
At 31 March 2024
719,175 
31,512 
750,687 
- 5 -
ABDI AND ABDI PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
17,523 
1,320 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,419 
8,419 
Taxes and social security
7,754 
7,695 
Other creditors
91,120 
585,217 
Loans from directors
147,552 
12,042 
Accruals
4,080 
4,080 
258,925 
617,453 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
300,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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