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Company Registration No. 11584929 (England and Wales)
Inarah Estates Ltd Unaudited accounts for the year ended 30 September 2025
Inarah Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inarah Estates Ltd Company Information for the year ended 30 September 2025
Director
Md Kamrul Hossain
Company Number
11584929 (England and Wales)
Registered Office
Suite-7 47 Vallance Road London E1 5AB United Kingdom
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Inarah Estates Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
141,270
141,270
Current assets
Cash at bank and in hand
107
405
Creditors: amounts falling due within one year
5
4,157
3,386
Net current assets
4,264
3,791
Total assets less current liabilities
145,534
145,061
Creditors: amounts falling due after more than one year
6
(164,975)
(167,790)
Net liabilities
(19,441)
(22,729)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,442)
(22,730)
Shareholders' funds
(19,441)
(22,729)
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 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 30 June 2026 and were signed on its behalf by
Md Kamrul Hossain Director Company Registration No. 11584929
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Inarah Estates Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Inarah Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11584929. The registered office is Suite-7, 47 Vallance Road, London, E1 5AB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
All investment properties are carried at fair value .
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
141,270
At 30 September 2025
141,270
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
141,270
At 30 September 2024
141,270
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(3,386)
(3,386)
Taxes and social security
(771)
-
(4,157)
(3,386)
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Inarah Estates Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,076
15,721
Other creditors
113,067
113,067
Loans from directors
37,832
39,002
164,975
167,790
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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