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ABIDAMUNIR PROPERTIES MANAGEMENT LTD

Registered Number
14066630
(England and Wales)

Unaudited Financial Statements for the Year ended
27 February 2025

ABIDAMUNIR PROPERTIES MANAGEMENT LTD
Company Information
for the year from 29 February 2024 to 27 February 2025

Directors | MALIK, Mehak Munir
| MALIK, Mohsan Munir

Registered Address | 2nd Floor Grove House
| 55 Lowlands Road
| Harrow
| HA1 3AW

Registered Number | 14066630 (England and Wales)

ABIDAMUNIR PROPERTIES MANAGEMENT LTD
Balance Sheet as at
27 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 555,000 |  |  |  | 555,000
|  |  |  | 555,000 |  |  |  | 555,000
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 24,771 |  |  |  | 16,873 |  |
|  | 24,771 |  |  |  | 16,873 |  |
Creditors amounts falling due within one year | 4 | (152,921) |  |  |  | (166,305) |  |
Net current assets (liabilities) |  |  |  | (128,150) |  |  |  | (149,432)
Total assets less current liabilities |  |  |  | 426,850 |  |  |  | 405,568
Creditors amounts falling due after one year | 5 |  |  | (417,039) |  |  |  | (417,174)
Net assets |  |  |  | 9,811 |  |  |  | (11,606)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 9,711 |  |  |  | (11,706)
Shareholders' funds |  |  |  | 9,811 |  |  |  | (11,606)

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2026, and are signed on its behalf by:
MALIK, Mehak Munir Director
MALIK, Mohsan Munir Director Registered Company No. 14066630

ABIDAMUNIR PROPERTIES MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 27 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 29 February 24 | 555,000
| At 27 February 25 | 555,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 150,621 |  | 164,619
| Other creditors | 1,160 |  | 1,160
| Accrued liabilities and deferred income | 1,140 |  | 526
| Total | 152,921 |  | 166,305

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 417,039 |  | 417,174
| Total | 417,039 |  | 417,174

6. | Secured creditors
--- | ---
| The bank loans of £417,039 (2024: £417,174 ) are secured by following charges; Date of creation: 06/01/2023 Charge code: 1406 6630 0001 Persons entitled: PARATUS AMC LIMITED Brief description: FIRST FLOOR FLAT, 29 NORTHFIELD ROAD, LONDON, E6 2AJ Contains negative pledge. Chargor acting as a bare trustee for the property. Date of creation: 06/01/2023 Charge code: 1406 6630 0002 Persons entitled: PARATUS AMC LIMITED Brief description: GROUND FLOOR FLAT, 29 NORTHFIELD ROAD, LONDON E6 2AJ Contains negative pledge. Chargor acting as a bare trustee for the property

7. | Related party transactions
--- | ---
| Other creditors include directors' loan account balance of £1,160 (2024: £1,160) which relates to the director Mr Mohsan M Malik. Amounts owed to group undertakings relates to the following: The company owed £150,621 (2024: 164,619) to Abidamunir Properties Ltd. which is the holding

8. | Controlling party
--- | ---
| The ultimate controlling parties are Mr. Mohsan M Malik and Mrs. Mehak M Malik, who jointly owned the company by virtue of their shareholdings in Abidamunir Properties Ltd. which is a holding company.