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Company Registration No. 06801149 (England and Wales)
Focused Property ltd Unaudited accounts for the year ended 31 January 2025
Focused Property ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focused Property ltd Company Information for the year ended 31 January 2025
Director
Emil Imzayin
Company Number
06801149 (England and Wales)
Registered Office
Suite 16, 2 station court Townmead Road London SW6 2PY United Kingdom
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Focused Property ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,995,196 
2,995,196 
Creditors: amounts falling due within one year
5
(33,628)
(26,308)
Net current liabilities
(33,628)
(26,308)
Total assets less current liabilities
2,961,568 
2,968,888 
Creditors: amounts falling due after more than one year
6
(3,162,846)
(3,172,469)
Net liabilities
(201,278)
(203,581)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(201,478)
(203,781)
Shareholders' funds
(201,278)
(203,581)
For the year ending 31 January 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 29 December 2025 and were signed on its behalf by
Emil Imzayin Director Company Registration No. 06801149
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Focused Property ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Focused Property ltd is a private company, limited by shares, registered in England and Wales, registration number 06801149. The registered office is Suite 16, 2 station court, Townmead Road, London, SW6 2PY, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,993,325 
400 
1,471 
2,995,196 
At 31 January 2025
2,993,325 
400 
1,471 
2,995,196 
Depreciation
At 31 January 2025
- 
- 
- 
- 
Net book value
At 31 January 2025
2,993,325 
400 
1,471 
2,995,196 
At 31 January 2024
2,993,325 
400 
1,471 
2,995,196 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,878 
23,058 
Accruals
3,750 
3,250 
33,628 
26,308 
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Focused Property ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,420,937 
2,539,317 
Other creditors
469,638 
359,132 
Taxes and social security
1,448 
- 
Loans from directors
270,823 
274,020 
3,162,846 
3,172,469 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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