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Company Registration No. 13377980 (England and Wales)
AYUB REAL ESTATE LIMITED Unaudited accounts for the year ended 31 March 2025
AYUB REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYUB REAL ESTATE LIMITED Company Information for the year ended 31 March 2025
Director
Osama Ayub
Company Number
13377980 (England and Wales)
Registered Office
76 AVELING CLOSE PURLEY CR8 4DW ENGLAND
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AYUB REAL ESTATE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
673,705 
653,705 
Current assets
Cash at bank and in hand
5,414 
2,101 
Creditors: amounts falling due within one year
5
- 
(124)
Net current assets
5,414 
1,977 
Total assets less current liabilities
679,119 
655,682 
Creditors: amounts falling due after more than one year
6
(653,143)
(653,705)
Net assets
25,976 
1,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,876 
1,877 
Shareholders' funds
25,976 
1,977 
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 27 December 2025 and were signed on its behalf by
Osama Ayub Director Company Registration No. 13377980
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AYUB REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AYUB REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13377980. The registered office is 76 AVELING CLOSE, PURLEY, CR8 4DW, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investment property
2025 
£ 
Fair value at 1 April 2024
653,705 
Net gain from fair value adjustments
20,000 
At 31 March 2025
673,705 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
124 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
445,669 
445,669 
Loans from directors
207,474 
208,036 
653,143 
653,705 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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