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# ISHTAR DEVELOPMENT LTD

## Company Registration Number:
14835968 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ISHTAR DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ISHTAR DEVELOPMENT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Abdel Kader Al-azawi
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 14835968 (England and Wales)

# ISHTAR DEVELOPMENT LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Abdel Kader Al-azawi

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Abdel Kader Al-azawi
Status: Director

# ISHTAR DEVELOPMENT LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 70,599 | 70,000
Total fixed assets: |  | 70,599 | 70,000
Current assets
Cash at bank and in hand: |  | 19,655 | 3,748
Total current assets: |  | 19,655 | 3,748
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) |
Net current assets (liabilities): |  | 19,655 | 3,748
Total assets less current liabilities: |  | 90,254 | 73,748
Total net assets (liabilities): |  | 90,254 | 73,748

The notes form part of these financial statements

# ISHTAR DEVELOPMENT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 90,254 | 73,748
Shareholders funds: |  | 90,254 | 73,748

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Abdel Kader Al-azawi
Status: Director

The notes form part of these financial statements

# ISHTAR DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ISHTAR DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ISHTAR DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ISHTAR DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 70,000 | - | 70,000
Additions | - | 599 | 599
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 70,000 | 599 | 70,599
Depreciation |  |  |
At 01 June 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | - | - | -
Net book value |  |  |
At 31 May 2025 | 70,000 | 599 | 70,599
At 31 May 2024 | 70,000 | - | 70,000

# ISHTAR DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 0 |