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Company Registration No. 14333225 (England and Wales)
Abdollahi Properties Limited Unaudited accounts for the year ended 30 September 2025
Abdollahi Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abdollahi Properties Limited Company Information for the year ended 30 September 2025
Director
Armin Abdollahi
Company Number
14333225 (England and Wales)
Registered Office
5 The Jays Highwoods Colchester Essex CO4 9TW England
Accountants
Daniel & Co Accountants Office 320, Balfour House 741 High Road London N12 0BP
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Abdollahi Properties Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,061
6,652
Investment property
5
1,144,520
818,920
1,160,581
825,572
Current assets
Cash at bank and in hand
19,150
10,936
Creditors: amounts falling due within one year
6
(105,367)
(56,697)
Net current liabilities
(86,217)
(45,761)
Total assets less current liabilities
1,074,364
779,811
Creditors: amounts falling due after more than one year
7
(899,520)
(573,920)
Net assets
174,844
205,891
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
8
245,000
245,000
Profit and loss account
(70,256)
(39,209)
Shareholders' funds
174,844
205,891
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.
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 12 May 2026 and were signed on its behalf by
Armin Abdollahi Director Company Registration No. 14333225
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Abdollahi Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Abdollahi Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14333225. The registered office is 5 The Jays, Highwoods, Colchester, Essex, CO4 9TW, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
33%
Other tangible fixed assets
15%
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Abdollahi Properties Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
8,113
Additions
12,935
At 30 September 2025
21,048
Depreciation
At 1 October 2024
1,461
Charge for the year
3,526
At 30 September 2025
4,987
Net book value
At 30 September 2025
16,061
At 30 September 2024
6,652
5
Investment property
2025
£
Fair value at 1 October 2024
818,920
Additions
325,600
At 30 September 2025
1,144,520
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,400
1,400
Loans from directors
103,967
55,297
105,367
56,697
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
733,015
409,770
Loans from directors
166,505
164,150
899,520
573,920
8
Capital contribution reserve
During the year, the directors identified that investment properties with a fair value of £245,000 transferred to the company by connected parties for nil consideration in prior years had previously been classified within liabilities.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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