Company Registration No. 13592497 (England and Wales)
SIRHIND PROPERTIES LTD
Unaudited accounts
for the year ended 31 August 2025
SIRHIND PROPERTIES LTD
Unaudited accounts
Contents
SIRHIND PROPERTIES LTD
Company Information
for the year ended 31 August 2025
Director
Sabbir Ahmed OSMANI
Company Number
13592497 (England and Wales)
Registered Office
42 Fords Park Road
London
E16 1NL
England
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
SIRHIND PROPERTIES LTD
Statement of financial position
as at 31 August 2025
Investment property
1,067,788
746,404
Cash at bank and in hand
114,169
4,689
Creditors: amounts falling due within one year
(9,469)
(8,142)
Net current assets/(liabilities)
108,191
(40)
Total assets less current liabilities
1,175,979
746,364
Creditors: amounts falling due after more than one year
(1,258,089)
(798,740)
Net liabilities
(82,110)
(52,376)
Called up share capital
100
100
Profit and loss account
(82,210)
(52,476)
Shareholders' funds
(82,110)
(52,376)
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Sabbir Ahmed OSMANI
Director
Company Registration No. 13592497
SIRHIND PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
SIRHIND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13592497. The registered office is 42 Fords Park Road, London, E16 1NL, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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.
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.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised as a movement in the profit and loss account.
Finance costs which are directly attributable to the acquisition of the property are capitalised as part of the cost of the property.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Fair value at 1 September 2024
746,404
Net loss from fair value adjustments
(1,404)
At 31 August 2025
1,067,788
SIRHIND PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
3,491
3,413
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10
45
Deferred income
8,042
6,919
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,258,089
798,740
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).