2024-08-30 2025-08-31 false Capium Accounts Production 1.1 15926545 2024-08-30 2025-08-31 15926545 bus:AbridgedAccounts 2024-08-30 2025-08-31 15926545 bus:FRS102 2024-08-30 2025-08-31 15926545 bus:AuditExemptWithAccountantsReport 2024-08-30 2025-08-31 15926545 bus:SmallCompaniesRegimeForAccounts 2024-08-30 2025-08-31 15926545 bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15926545 2024-08-30 2025-08-31 15926545 2025-08-31 15926545 bus:RegisteredOffice 2024-08-30 2025-08-31 15926545 core:WithinOneYear 2025-08-31 15926545 core:AfterOneYear 2025-08-31 15926545 1 2024-08-30 2025-08-31 15926545 bus:Director1 2024-08-30 2025-08-31 15926545 bus:Director1 2025-08-31 15926545 bus:Director2 2024-08-30 2025-08-31 15926545 bus:Director2 2025-08-31 15926545 2023-08-30 15926545 bus:LeadAgentIfApplicable 2024-08-30 2025-08-31 15926545 2024-08-29 15926545 bus:OrdinaryShareClass1 2024-08-30 2025-08-31 15926545 bus:OrdinaryShareClass1 2025-08-31 15926545 core:InvestmentProperties 2024-08-30 2025-08-31 15926545 core:InvestmentProperties 2025-08-31 15926545 core:InvestmentProperties 2024-08-29 15926545 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 15926545 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-29 15926545 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 15926545 core:CostValuation core:Non-currentFinancialInstruments 2024-08-29 15926545 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 15926545 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15926545 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15926545 core:Non-currentFinancialInstruments 2025-08-31 15926545 core:Non-currentFinancialInstruments 2024-08-29 15926545 core:RetainedEarningsAccumulatedLosses 2025-08-31 15926545 dpl:Item1 2024-08-30 15926545 dpl:Item1 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15926545
England and Wales
HABIBI PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 30 August 2024 End date: 31 August 2025

HABIBI PROPERTIES LTD Contents Page For the Period 30 August 2024 to 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

HABIBI PROPERTIES LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 246,750
|  | 246,750
Current assets |  |
Cash at bank and in hand |  | 5,252
Creditors: amount falling due within one year |  | (85,050)
Net current assets |  | (79,798)
Total assets less current liabilities |  | 166,952
Creditors: amount falling due after more than one year |  | (172,500)
Net assets |  | (5,548)
Capital and reserves |  |
Profit and loss account |  | (5,548)
Shareholders' funds |  | (5,548)
For the period ended 31 August 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:
------------------------------- Injila HABIBI Director
1

HABIBI PROPERTIES LTD Notes to the Abridged Financial Statements For the Period 30 August 2024 to 31 August 2025
General Information HABIBI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15926545, registration address 95 FRITHVILLE GARDENS, LONDON ENGLAND, W12 7JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 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.
2. | Average number of employees Average number of employees during the year was 0.
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 30 August 2024 | - |  | -
Additions | 246,750 |  | 246,750
Disposals | - |  | -
At 31 August 2025 | 246,750 |  | 246,750
Depreciation
At 30 August 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 246,750 |  | 246,750
Opening balance as at 30 August 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
5 Class A shares of £1.00 each | 5
| 5
2