31 January 2026 false Taxfiler 2024.6 16222082 business:PrivateLimitedCompanyLtd 2026-01-31 2026-01-31 16222082 2026-01-30 16222082 2026-01-31 2026-01-31 16222082 business:AuditExempt-NoAccountantsReport 2026-01-31 2026-01-31 16222082 business:FilletedAccounts 2026-01-31 2026-01-31 16222082 2026-01-31 16222082 business:Director1 2026-01-31 2026-01-31 16222082 2026-01-30 16222082 core:WithinOneYear 2026-01-31 16222082 core:WithinOneYear 2026-01-30 16222082 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16222082 core:ShareCapital core:PreviouslyStatedAmount 2026-01-30 16222082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16222082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-30 16222082 core:PreviouslyStatedAmount 2026-01-31 16222082 core:PreviouslyStatedAmount 2026-01-30 16222082 business:SmallEntities 2026-01-31 2026-01-31 16222082 countries:EnglandWales 2026-01-31 2026-01-31 16222082 core:LandBuildings 2026-01-31 2026-01-31 16222082 core:PlantMachinery 2026-01-31 2026-01-31 16222082 core:MotorVehicles 2026-01-31 2026-01-31 16222082 core:FurnitureFittings 2026-01-31 2026-01-31 16222082 core:ComputerEquipment 2026-01-31 2026-01-31 16222082 core:OtherPropertyPlantEquipment 2026-01-31 2026-01-31 16222082 core:LandBuildings 2026-01-30 16222082 core:LandBuildings 2026-01-31 16222082 2025-01-31 2026-01-30 iso4217:GBP xbrli:pure
Company Registration No. 16222082 (England and Wales)
Shahin Sadeghi Properties Limited Unaudited accounts for the period from 31 January 2026 to 31 January 2026
Shahin Sadeghi Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shahin Sadeghi Properties Limited Company Information for the period from 31 January 2026 to 31 January 2026
Director
Shahin SADEGHI
Company Number
16222082 (England and Wales)
- 3 -
Shahin Sadeghi Properties Limited Statement of financial position as at 31 January 2026
31/01/2026
30/01/2026
Notes
£
£
Fixed assets
Tangible assets
4
320,250
320,250
Current assets
Debtors
5
(1,850)
(1,850)
Cash at bank and in hand
2,703
2,703
853
853
Creditors: amounts falling due within one year
6
(338,944)
(338,944)
Net current liabilities
(338,091)
(338,091)
Net liabilities
(17,841)
(17,841)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,842)
(17,842)
Shareholders' funds
(17,841)
(17,841)
For the period ending 31 January 2026 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 her 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 10 March 2026 and were signed on its behalf by
Shahin SADEGHI Director Company Registration No. 16222082
- 4 -
Shahin Sadeghi Properties Limited Notes to the Accounts for the period from 31 January 2026 to 31 January 2026
1
Statutory information
Shahin Sadeghi Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16222082.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/a
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 31 January 2026
320,250
At 31 January 2026
320,250
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
320,250
At 30 January 2026
320,250
5
Debtors
31/01/2026
30/01/2026
£
£
Amounts falling due within one year
Trade debtors
(1,850)
(1,850)
- 5 -
Shahin Sadeghi Properties Limited Notes to the Accounts for the period from 31 January 2026 to 31 January 2026
6
Creditors: amounts falling due within one year
31/01/2026
30/01/2026
£
£
Bank loans and overdrafts
219,069
219,069
Trade creditors
564
564
Loans from directors
119,311
119,311
338,944
338,944
7
Average number of employees
During the period the average number of employees was 0 (30/01/2026: 0).
- 6 -