10 April 2024 false No description of principal activity Taxfiler 2024.6 15634799 business:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15634799 2024-04-09 15634799 2024-04-10 2025-04-30 15634799 business:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15634799 business:FilletedAccounts 2024-04-10 2025-04-30 15634799 2025-04-30 15634799 business:Director1 2024-04-10 2025-04-30 15634799 core:WithinOneYear 2025-04-30 15634799 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15634799 core:PreviouslyStatedAmount 2025-04-30 15634799 business:SmallEntities 2024-04-10 2025-04-30 15634799 countries:EnglandWales 2024-04-10 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15634799 (England and Wales)
Aziz & Begum Properties Limited Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Aziz & Begum Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aziz & Begum Properties Limited Company Information for the period from 10 April 2024 to 30 April 2025
Director
Abdul AZIZ
Company Number
15634799 (England and Wales)
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Aziz & Begum Properties Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investment property
4
327,619
Current assets
Debtors
5
2,869
Cash at bank and in hand
20
2,889
Creditors: amounts falling due within one year
6
(331,235)
Net current liabilities
(328,346)
Net liabilities
(727)
Capital and reserves
Profit and loss account
(727)
Shareholders' funds
(727)
For the period ending 30 April 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 9 January 2025 and were signed on its behalf by
Abdul AZIZ Director Company Registration No. 15634799
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Aziz & Begum Properties Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Aziz & Begum Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15634799.
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 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.
4
Investment property
2025
£
Additions
327,619
At 30 April 2025
327,619
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,869
6
Creditors: amounts falling due within one year
2025
£
Other creditors
1,048
Loans from directors
330,187
331,235
7
Average number of employees
During the period the average number of employees was 0.
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