16 April 2024 false No description of principal activity Taxfiler 2024.6 15652204business:PrivateLimitedCompanyLtd2024-04-162025-04-30 156522042024-04-15 156522042024-04-162025-04-30 15652204business:AuditExempt-NoAccountantsReport2024-04-162025-04-30 15652204business:FilletedAccounts2024-04-162025-04-30 156522042025-04-30 15652204business:Director12024-04-162025-04-30 15652204business:RegisteredOffice2024-04-162025-04-30 15652204core:WithinOneYear2025-04-30 15652204core:AfterOneYear2025-04-30 15652204core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15652204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15652204core:PreviouslyStatedAmount2025-04-30 15652204business:SmallEntities2024-04-162025-04-30 15652204countries:EnglandWales2024-04-162025-04-30 15652204core:LandBuildings2024-04-15 15652204core:LandBuildings2024-04-162025-04-30 15652204core:LandBuildings2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652204 (England and Wales)
Momota Hussain Property Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Momota Hussain Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Momota Hussain Property Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Director
Momota Hussain
Company Number
15652204 (England and Wales)
Registered Office
56 Purdy Street London E3 3PE England
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Momota Hussain Property Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
210,534 
Current assets
Debtors
5
283 
Cash at bank and in hand
1,763 
2,046 
Creditors: amounts falling due within one year
6
(268)
Net current assets
1,778 
Total assets less current liabilities
212,312 
Creditors: amounts falling due after more than one year
7
(212,190)
Net assets
122 
Capital and reserves
Called up share capital
1 
Profit and loss account
121 
Shareholders' funds
122 
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 13 January 2026 and were signed on its behalf by
Momota Hussain Director Company Registration No. 15652204
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Momota Hussain Property Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Momota Hussain Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652204. The registered office is 56 Purdy Street, London, E3 3PE, 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 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 16 April 2024
- 
Additions
210,534 
At 30 April 2025
210,534 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
210,534 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
283 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
28 
Accruals
240 
268 
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Momota Hussain Property Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
146,250 
Loans from directors
65,940 
212,190 
8
Average number of employees
During the period the average number of employees was 0.
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