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Registered Number: 13949805
England and Wales
K FAROOQ PROPERTIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

K FAROOQ PROPERTIES LIMITED Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

K FAROOQ PROPERTIES LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 342,137 |  | 342,137
|  | 342,137 |  | 342,137
Current assets |  |  |
Cash at bank and in hand |  | 45,331 |  | 22,088
Creditors: amount falling due within one year |  | (167,781) |  | (46,271)
Net current assets |  | (122,450) |  | (24,183)
Total assets less current liabilities |  | 219,687 |  | 317,954
Creditors: amount falling due after more than one year |  | (177,949) |  | (294,129)
Net assets |  | 41,738 |  | 23,825
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 41,638 |  | 23,725
Shareholders' funds |  | 41,738 |  | 23,825
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 July 2026 and were signed by:
------------------------------- Khalid Farooq Director
1

K FAROOQ PROPERTIES LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information K FAROOQ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13949805, registration address 47 Harris Street, Peterborough, Cambridgeshire, PE1 2LY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 April 2025 | 342,137 |  | 342,137
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 342,137 |  | 342,137
Depreciation
At 01 April 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | - |  | -
Net book values
Closing balance as at 31 March 2026 | 342,137 |  | 342,137
Opening balance as at 01 April 2025 | 342,137 |  | 342,137
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2