K FAROOQ PROPERTIES LIMITED

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

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