Company Registration No. 11546422 (England and Wales)
Abdul Property Services Ltd
Unaudited accounts
for the year ended 30 August 2025
Abdul Property Services Ltd
Unaudited accounts
Contents
Abdul Property Services Ltd
Company Information
for the year ended 30 August 2025
Directors
Mohammad Sheeraz Abdul
Amena Saeed
Company Number
11546422 (England and Wales)
Registered Office
7 Down Gate
Peterborough
PE3 6SZ
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Abdul Property Services Ltd
Statement of financial position
as at 30 August 2025
Investment property
1,335,565
1,184,000
Cash at bank and in hand
47,516
1,408
Creditors: amounts falling due within one year
(233,051)
(223,138)
Net current liabilities
(173,191)
(209,991)
Total assets less current liabilities
1,162,374
974,009
Creditors: amounts falling due after more than one year
(834,651)
(657,430)
Net assets
327,723
316,579
Called up share capital
100
100
Fair value reserve
305,621
305,621
Profit and loss account
22,002
10,858
Shareholders' funds
327,723
316,579
For the year ending 30 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 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 24 June 2026 and were signed on its behalf by
Mohammad Sheeraz Abdul
Director
Company Registration No. 11546422
Abdul Property Services Ltd
Notes to the Accounts
for the year ended 30 August 2025
Abdul Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11546422. The registered office is 7 Down Gate, Peterborough, PE3 6SZ, 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 30 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 included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 31 August 2024
1,184,000
At 30 August 2025
1,335,565
Amounts falling due within one year
Abdul Property Services Ltd
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,788
6,646
Taxes and social security
2,614
2,597
Loans from directors
223,649
213,895
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
787,631
657,430
Amounts owed to group undertakings and other participating interests
47,020
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).