Company Registration No. 12868764 (England and Wales)
Inayah Property Holdings Ltd
Unaudited accounts
for the year ended 30 September 2025
Inayah Property Holdings Ltd
Unaudited accounts
Contents
Inayah Property Holdings Ltd
Company Information
for the year ended 30 September 2025
Directors
Mohammed Habibur Rahman
Abul Foyez
Company Number
12868764 (England and Wales)
Registered Office
Unit 895 High Road
Chadwell Heath
Romford
RM6 4HL
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Inayah Property Holdings Ltd
Statement of financial position
as at 30 September 2025
Called up share capital not paid
2,000
2,000
Tangible assets
1,684,806
1,684,806
Cash at bank and in hand
29,926
28,239
Creditors: amounts falling due within one year
(638,820)
(636,812)
Net current liabilities
(607,309)
(606,901)
Total assets less current liabilities
1,079,497
1,079,905
Creditors: amounts falling due after more than one year
(807,531)
(870,605)
Net assets
271,966
209,300
Called up share capital
2,000
2,000
Profit and loss account
269,966
207,300
Shareholders' funds
271,966
209,300
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Abul Foyez
Director
Company Registration No. 12868764
Inayah Property Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2025
Inayah Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12868764. The registered office is Unit 895 High Road, Chadwell Heath, Romford, RM6 4HL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable of rent
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
At 1 October 2024
1,684,806
At 30 September 2025
1,684,806
At 30 September 2025
1,684,806
At 30 September 2024
1,684,806
Inayah Property Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Accrued income and prepayments
1,585
1,672
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
66,125
61,620
Taxes and social security
20,043
22,541
Other creditors
539,107
539,107
Loans from directors
4,190
4,190
Deferred income
8,455
8,454
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
807,531
870,605
The company has total secured liability to the value of £873,656 (2024: £932,225) which comprise of loan. The loan is secured by way of a first legal mortgage over the property at Unit 895 High Road, Chadwell Heath, Romford RM6 4HL.
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).