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Company Registration No. 11403129 (England and Wales)
SHAHID REAL ESTATE LTD Unaudited accounts for the year ended 30 June 2025
SHAHID REAL ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHAHID REAL ESTATE LTD Company Information for the year ended 30 June 2025
Director
Janzaeb Jamal Shahid
Company Number
11403129 (England and Wales)
Registered Office
GLEBE LAND SHARPENHOE ROAD STREATLEY LUTON LU3 3PS UNITED KINGDOM
Accountants
Yasir Rashid 152A Dunstable Road Luton Bedfordshire LU1 1EW
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SHAHID REAL ESTATE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,650,000
1,260,000
Current assets
Cash at bank and in hand
1,966
6,741
Net current assets
1,966
6,741
Total assets less current liabilities
1,651,966
1,266,741
Creditors: amounts falling due after more than one year
5
(2,308,686)
(1,848,145)
Net liabilities
(656,720)
(581,404)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(656,730)
(581,414)
Shareholders' funds
(656,720)
(581,404)
For the year ending 30 June 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 31 March 2026 and were signed on its behalf by
Janzaeb Jamal Shahid Director Company Registration No. 11403129
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SHAHID REAL ESTATE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHAHID REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11403129. The registered office is GLEBE LAND SHARPENHOE ROAD, STREATLEY, LUTON, LU3 3PS, UNITED KINGDOM.
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 year, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
1,260,000
Additions
390,000
At 30 June 2025
1,650,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,650,000
At 30 June 2024
1,260,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,309,814
803,017
Loans from directors
998,872
1,045,128
2,308,686
1,848,145
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SHAHID REAL ESTATE LTD Notes to the Accounts for the year ended 30 June 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Janzaeb Jamal Shahid
Directors Loan
(1,045,128)
-
-
(1,045,128)
(1,045,128)
-
-
(1,045,128)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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