1 October 2024 false No description of principal activity Taxfiler 2024.6 12871889 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12871889 2024-09-30 12871889 2024-10-01 2025-09-30 12871889 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12871889 business:FilletedAccounts 2024-10-01 2025-09-30 12871889 2025-09-30 12871889 business:Director1 2024-10-01 2025-09-30 12871889 business:Director2 2024-10-01 2025-09-30 12871889 business:Director3 2024-10-01 2025-09-30 12871889 business:Director4 2024-10-01 2025-09-30 12871889 business:Director5 2024-10-01 2025-09-30 12871889 business:RegisteredOffice 2024-10-01 2025-09-30 12871889 2024-09-30 12871889 core:WithinOneYear 2025-09-30 12871889 core:WithinOneYear 2024-09-30 12871889 core:AfterOneYear 2025-09-30 12871889 core:AfterOneYear 2024-09-30 12871889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12871889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12871889 core:PreviouslyStatedAmount 2025-09-30 12871889 core:PreviouslyStatedAmount 2024-09-30 12871889 business:SmallEntities 2024-10-01 2025-09-30 12871889 countries:EnglandWales 2024-10-01 2025-09-30 12871889 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12871889 (England and Wales)
Gujjar Properties Limited Unaudited accounts for the year ended 30 September 2025
Gujjar Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gujjar Properties Limited Company Information for the year ended 30 September 2025
Directors
Mohammed Yasin Khalid Mahmoud Ahmed Mohammed Iliyas Junaid Mahmood Aleesha Daood
Company Number
12871889 (England and Wales)
Registered Office
41 CRESCENT ROAD SHEFFIELD S7 1HL ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
Gujjar Properties Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
225,000
225,000
Current assets
Cash at bank and in hand
13,051
10,576
Creditors: amounts falling due within one year
5
(3,714)
(3,229)
Net current assets
9,337
7,347
Total assets less current liabilities
234,337
232,347
Creditors: amounts falling due after more than one year
6
(198,955)
(209,175)
Net assets
35,382
23,172
Capital and reserves
Profit and loss account
35,382
23,172
Shareholders' funds
35,382
23,172
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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Mohammed Yasin Khalid Director Company Registration No. 12871889
- 4 -
Gujjar Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gujjar Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12871889. The registered office is 41 CRESCENT ROAD, SHEFFIELD, S7 1HL, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
225,000
At 30 September 2025
225,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,864
2,329
Other creditors
850
900
3,714
3,229
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
198,955
209,175
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -