Ghouri Properties Ltd - Filleted accounts

Registered number

16390399

Ghouri Properties Ltd

Filleted Accounts

30 April 2026

Ghouri Properties Ltd
Registered number:		16390399
Balance Sheet
as at 30 April 2026

Notes			2026
£
Fixed assets
Tangible assets	3		207,363

Current assets
Cash at bank and in hand		5,591

Creditors: amounts falling due within one year	4	(215,501)

Net current liabilities			(209,910)

Net liabilities			(2,547)

Capital and reserves
Called up share capital			100
Profit and loss account			(2,647)

Shareholder's funds			(2,547)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kamran Ghouri
Director
Approved by the board on 16 July 2026

Ghouri Properties Ltd
Notes to the Accounts
for the period from 15 April 2025 to 30 April 2026


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026
Number

	Average number of persons employed by the company	1


3	Tangible fixed assets
			Land and buildings
£
	Cost
	Additions		207,363
	At 30 April 2026		207,363

	Depreciation
	At 30 April 2026		-

	Net book value
	At 30 April 2026		207,363


4	Creditors: amounts falling due within one year	2026
£

	Director's account	215,000
	Other creditors	501
		215,501


5	Other information

	Ghouri Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	12 Fellmeadow Road
	Birmingham
	B33 8LD


6	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.


7	Comparatives

	There are no comparatives as this is first year of business