THREE BROTHER'S PROPERTIES LTD

THREE BROTHER'S PROPERTIES LTD
Contents Page
For the year ended 30 September 2025

Balance Sheet	1
Notes to the Financial Statements	2

THREE BROTHER'S PROPERTIES LTD
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	423,089	255,000
		423,089	255,000
Current assets
Cash at bank and in hand		63,928	225,335
Creditors: amount falling due within one year		(36,668)	(39,942)
Net current assets		27,260	185,393

Total assets less current liabilities		450,349	440,393
Creditors: amount falling due after more than one year		(323,954)	(318,747)
Net assets		126,395	121,646

Capital and reserves
Called up share capital	4	3	3
Profit and loss account		126,392	125,735
Shareholders' funds		126,395	125,738

For the year ended 30 September 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 profit and loss account 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 08 June 2026 and were signed on its behalf by:

-------------------------------
Mr Mohammed Sikander
Director

1

THREE BROTHER'S PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

THREE BROTHER'S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12873964, registration address 29 High St, , Hucknall, Nottingham, NG15 7JH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Rents Received

Rent received comprises the value of rent agreed with the tenants on accrual basis.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

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 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 October 2024	255,000	255,000
Additions	168,089	168,089
Disposals	-	-
At 30 September 2025	423,089	423,089
Depreciation
At 01 October 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
Closing balance as at 30 September 2025	423,089	423,089
Opening balance as at 01 October 2024	255,000	255,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
3 Ordinary shares of £1.00 each	3		3
	3		3

2

Registered Number: 12873964
England and Wales
THREE BROTHER'S PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025