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Registered Number: 12654972
England and Wales
IAC PROPERTIES HOLDINGS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

IAC Properties Holdings LTD Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

IAC Properties Holdings LTD Company Information For the year ended 30 June 2025
Directors | I Ahmad Mrs R Iftikhar
Registered Number | 12654972
Registered Office | Windfall House D1 The Courtyard St Albans AL4 0LA
Accountants | Windfall Accounting LLP Windfall House, D1 The Courtyard Alban Park Hatfield Road St. Albans AL4 0LA
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IAC Properties Holdings LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 275,014 |  | 275,014
|  | 275,014 |  | 275,014
Current assets |  |  |
Debtors | 4 | 4,800 |  | 0
Cash at bank and in hand |  | 3,862 |  | 2,346
|  | 8,662 |  | 2,346
Creditors: amount falling due within one year | 5 | (139,234) |  | (140,433)
Net current assets |  | (130,572) |  | (138,087)
Total assets less current liabilities |  | 144,442 |  | 136,927
Creditors: amount falling due after more than one year | 6 | (128,495) |  | (128,495)
Net assets |  | 15,947 |  | 8,432
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 15,847 |  | 8,332
Shareholders' funds |  | 15,947 |  | 8,432
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 07 April 2026 and were signed on its behalf by:
------------------------------- I Ahmad Director
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IAC Properties Holdings LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information IAC Properties Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 12654972, registration address Windfall House, D1 The Courtyard, St Albans, AL4 0LA. 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) Turnover Turnover comprises the invoiced value of rent and management fees received by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. No depreciation is to be provided.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 July 2024 | 275,014 |  | 275,014
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 275,014 |  | 275,014
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 275,014 |  | 275,014
Opening balance as at 01 July 2024 | 275,014 |  | 275,014
Investment property consists of residential property & land and was valued on fair value basis by the directors as at 30 June 2025. Total Investment Property cost = £275,014 Land Value at cost (included in above) = £63,909
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 4,800 |  | 0
| 4,800 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amounts Owed to Related Companies | 1,862 |  | 15,362
Taxation and Social Security | 1,767 |  | 969
Other Creditors | 135,605 |  | 124,102
| 139,234 |  | 140,433
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 128,495 |  | 128,495
| 128,495 |  | 128,495
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