Company Registration No. 12751840 (England and Wales)
Rizvi Property Holding Limited
Unaudited accounts
for the year ended 31 March 2025
Rizvi Property Holding Limited
Unaudited accounts
Contents
Rizvi Property Holding Limited
Company Information
for the year ended 31 March 2025
Company Number
12751840 (England and Wales)
Registered Office
2 Edgehill Road
Purley
Surrey
CR8 2NA
England
Accountants
UK Tax Partners Accountants & Tax Advisers Ltd
131 Brighton Road
South Croydon
CR2 6EF
Rizvi Property Holding Limited
Statement of financial position
as at 31 March 2025
Investment property
1,700,000
1,700,000
Cash at bank and in hand
4,993
4,003
Creditors: amounts falling due within one year
(273,501)
(231,289)
Net current liabilities
(245,247)
(227,286)
Total assets less current liabilities
1,454,753
1,472,714
Creditors: amounts falling due after more than one year
(1,509,898)
(1,491,209)
Net liabilities
(55,145)
(18,495)
Called up share capital
1
1
Profit and loss account
(55,146)
(18,496)
Shareholders' funds
(55,145)
(18,495)
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 9 January 2026 and were signed on its behalf by
Mr. A R Rizvi
Director
Company Registration No. 12751840
Rizvi Property Holding Limited
Notes to the Accounts
for the year ended 31 March 2025
Rizvi Property Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 12751840. The registered office is 2 Edgehill Road, Purley, Surrey, CR8 2NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
1,700,000
At 31 March 2025
1,700,000
Investment property was valued on fair value basis on 31st March 2025 by Mr A Rizvi, the director.
Amounts falling due after more than one year
Rizvi Property Holding Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,051
16,051
Amounts owed to group undertakings and other participating interests
113,651
113,651
Other creditors
45,000
45,000
Loans from directors
96,719
55,507
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,509,898
1,491,209
8
Transactions with related parties
Mr A R Rizvi
Director & 100% shareholder
At the reporting date, the company owed £96,720 (2024: £55,508) to Mr Rizvi. This is an interest free loan with no set repayment terms.
Sadiqiyyah Education Ltd
Mr A R Rizvi is director in both companies.
At the reporting date, the company owed £113,651 to Sadiqiyyah Education Ltd. This is an interest free loan with no set repayment terms.
The ultimate controlling party is Mr A R Rizvi.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).