Faaz Estate Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14442926

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		574,860		574,860

			574,860		574,860
CURRENT ASSETS
Cash at bank and in hand		2,260		5,392

		2,260		5,392
Creditors: Amounts Falling Due Within One Year	5	(14,965 )		(23,389 )

NET CURRENT ASSETS (LIABILITIES)			(12,705 )		(17,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES			562,155		556,863

Creditors: Amounts Falling Due After More Than One Year	6		(547,210 )		(550,500 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(27,508 )		(27,508 )

NET LIABILITIES			(12,563 )		(21,145 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(12,663 )		(21,245 )

SHAREHOLDERS' FUNDS			(12,563)		(21,145)

Page 1

Page 2

Faaz Estate Investments Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Farhan Aziz

Director

18 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Faaz Estate Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14442926 . The registered office is 28 Melrose Road, Cousldon, CR5 3JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 August 2024	574,860

As at 31 July 2025	574,860

Net Book Value
As at 31 July 2025	574,860

As at 1 August 2024	574,860

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Trade creditors	7,499	9,500
Other creditors	3,097	12,150
Taxation and social security	4,369	1,739

	14,965	23,389

6. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 July 2024
	£	£
Bank loans	393,750	100,697
Amounts owed to group undertakings	153,460	449,803

	547,210	550,500

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Faaz Estate Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100