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Company Registration No. 12907466 (England and Wales)
Neelam Homes Ltd Unaudited accounts for the year ended 30 September 2025
Neelam Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neelam Homes Ltd Company Information for the year ended 30 September 2025
Director
SOHAIL MUZZAFAR
Company Number
12907466 (England and Wales)
Registered Office
Neelam Jewellers 636 Stockport Road Manchester Lancashire M13 0SH England
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Neelam Homes Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,334 
127,534 
Current assets
Debtors
183,500 
- 
Cash at bank and in hand
21,729 
6,697 
205,229 
6,697 
Creditors: amounts falling due within one year
(129,986)
(131,392)
Net current assets/(liabilities)
75,243 
(124,695)
Total assets less current liabilities
202,577 
2,839 
Creditors: amounts falling due after more than one year
(192,690)
- 
Net assets
9,887 
2,839 
Capital and reserves
Share premium
100 
100 
Profit and loss account
9,787 
2,739 
Shareholders' funds
9,887 
2,839 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 April 2026 and were signed on its behalf by
SOHAIL MUZZAFAR Director Company Registration No. 12907466
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Neelam Homes Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Neelam Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12907466. The registered office is Neelam Jewellers, 636 Stockport Road, Manchester, Lancashire, M13 0SH, 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.
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:
Land & buildings
£130592
Fixtures & fittings
£1000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
127,734 
At 30 September 2025
127,734 
Depreciation
At 1 October 2024
200 
Charge for the year
200 
At 30 September 2025
400 
Net book value
At 30 September 2025
127,334 
At 30 September 2024
127,534 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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