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Company Registration No. 13462561 (England and Wales)
Idris Property Ltd Unaudited accounts for the year ended 30 June 2025
Idris Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Idris Property Ltd Company Information for the year ended 30 June 2025
Director
Idris Mohammed
Company Number
13462561 (England and Wales)
Registered Office
Vicarage House Vicarage Farm Road Peterborough Cambridgeshire PE1 5TP England
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Idris Property Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,415,200
1,315,851
Current assets
Debtors
5
38
38,517
Cash at bank and in hand
(100,046)
721
(100,008)
39,238
Creditors: amounts falling due within one year
6
(1,440,203)
(1,439,877)
Net current liabilities
(1,540,211)
(1,400,639)
Net liabilities
(125,011)
(84,788)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(125,012)
(84,789)
Shareholders' funds
(125,011)
(84,788)
For the year ending 30 June 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 26 June 2026 and were signed on its behalf by
Idris Mohammed Director Company Registration No. 13462561
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Idris Property Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Idris Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13462561. The registered office is Vicarage House, Vicarage Farm Road, Peterborough, Cambridgeshire, PE1 5TP, 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 July 2024
1,315,851
Additions
99,349
At 30 June 2025
1,415,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
38
38,517
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
325
1,439,877
Loans from directors
1,439,878
-
1,440,203
1,439,877
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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