SAFARI PROPERTY INVESTMENT LTD

SAFARI PROPERTY INVESTMENT LTD
Contents Page
For the year ended 31 December 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SAFARI PROPERTY INVESTMENT LTD Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HPJ Accountancy & Consultancy 31 December 2025 .................................................... HPJ Accountancy & Consultancy Suite 5.6, 5th Floor Standard Buildings 94 Hope Street GLASGOW G2 6PH 20 May 2026 1

SAFARI PROPERTY INVESTMENT LTD
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Accountancy & Consultancy
31 December 2025

....................................................

HPJ Accountancy & Consultancy
Suite 5.6, 5th Floor
Standard Buildings
94 Hope Street
GLASGOW
G2 6PH
20 May 2026

1

SAFARI PROPERTY INVESTMENT LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	105,923	105,923
		105,923	105,923
Current assets
Debtors		6,965	(1,899)
Cash at bank and in hand		4,329	10,660
		11,294	8,761
Creditors: amount falling due within one year		(9,223)	(5,692)
Net current assets		2,071	3,069

Total assets less current liabilities		107,994	108,992
Creditors: amount falling due after more than one year		(123,954)	(113,714)
Net assets		(15,960)	(4,722)

Capital and reserves
Profit and loss account		(15,960)	(4,722)
Shareholders' funds		(15,960)	(4,722)

For the year ended 31 December 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 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 20 May 2026 and were signed on its behalf by:

-------------------------------
Daniel Stafford SEMWENDA
Director

2

SAFARI PROPERTY INVESTMENT LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

SAFARI PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13070980, registration address 24 ESKIN CLOSE, TILEHURST, READING, RG30 4DU.

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.

2.	Average number of employees There was no employee during the period under review. Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	105,923	105,923
Additions	-	-
Disposals	-	-
At 31 December 2025	105,923	105,923
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	105,923	105,923
Opening balance as at 01 January 2025	105,923	105,923

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100,000 Class A shares of £1.00 each	100,000		100,000
	100,000		100,000

3

Registered Number: 13070980
England and Wales
SAFARI PROPERTY INVESTMENT LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025