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Registered Number: 09985580
England and Wales
INCISIVE PROPERTY DEVELOPMENT LTD
Dormant Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Incisive Property Development Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Incisive Property Development Ltd Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. aa Chartered Accountants 31 December 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 12 February 2026 1

Incisive Property Development Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 130,000 |  | 130,000
Cash at bank and in hand |  | (1) |  | (1)
|  | 129,999 |  | 129,999
Creditors: amount falling due within one year |  | (144,082) |  | (144,082)
Net current assets |  | (14,083) |  | (14,083)
Total assets less current liabilities |  | (14,083) |  | (14,083)
Creditors: amount falling due after more than one year |  | (46,742) |  | (46,742)
Net assets |  | (60,825) |  | (60,825)
Capital and reserves |  |  |
Called up share capital | 1 | 1 |  | 1
Profit and loss account |  | (60,826) |  | (60,826)
Shareholders' funds |  | (60,825) |  | (60,825)
For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Shahzad Nawaz Director
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Incisive Property Development Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Incisive Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09985580, registration address 6 Blenheim Court, Peppercorn Close,, Peterborough, Cambridgeshire, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 ORDINARY share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
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