1 November 2024 false No description of principal activity Taxfiler 2024.6 10452013business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104520132024-10-31 104520132024-11-012025-10-31 10452013business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 10452013business:FilletedAccounts2024-11-012025-10-31 104520132025-10-31 10452013business:Director12024-11-012025-10-31 10452013business:RegisteredOffice2024-11-012025-10-31 104520132024-10-31 10452013core:WithinOneYear2025-10-31 10452013core:WithinOneYear2024-10-31 10452013core:AfterOneYear2025-10-31 10452013core:AfterOneYear2024-10-31 10452013core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10452013core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10452013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10452013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10452013core:PreviouslyStatedAmount2025-10-31 10452013core:PreviouslyStatedAmount2024-10-31 10452013business:SmallEntities2024-11-012025-10-31 10452013countries:EnglandWales2024-11-012025-10-31 10452013core:LandBuildings2024-10-31 10452013core:LandBuildings2025-10-31 10452013business:Director112024-11-012025-10-31 10452013business:Director112024-10-31 10452013business:Director112025-10-31 104520132023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10452013 (England and Wales)
Diba Property Limited Unaudited accounts for the year ended 31 October 2025
Diba Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diba Property Limited Company Information for the year ended 31 October 2025
Director
Mohamad Abid Khalil
Company Number
10452013 (England and Wales)
Registered Office
29 Rectory Road Manchester M8 5EA England
Accountants
Taxes Done Right Ltd Unit C Piccadilly Business Centre Aldow Enterprise Park Blackett Street Manchester M12 6AE
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Diba Property Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155,000 
155,000 
Current assets
Debtors
5
11,850 
700 
Investments
6
333,911 
339,746 
Cash at bank and in hand
120,313 
56,685 
466,074 
397,131 
Creditors: amounts falling due within one year
7
(4,235)
(3,104)
Net current assets
461,839 
394,027 
Total assets less current liabilities
616,839 
549,027 
Creditors: amounts falling due after more than one year
8
(502,169)
(507,080)
Net assets
114,670 
41,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,570 
41,847 
Shareholders' funds
114,670 
41,947 
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
Mohamad Abid Khalil Director Company Registration No. 10452013
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Diba Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Diba Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10452013. The registered office is 29 Rectory Road, Manchester, M8 5EA, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
155,000 
At 31 October 2025
155,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
155,000 
At 31 October 2024
155,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,850 
700 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
333,911 
339,746 
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Diba Property Limited Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,109 
1,704 
Other creditors
1,851 
1,150 
Accruals
275 
250 
4,235 
3,104 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
502,169 
507,080 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohamad Abid Khalil
Directors loan
- 
10,000 
- 
10,000 
- 
10,000 
- 
10,000 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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