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Company Registration No. 04884040 (England and Wales)
HASHIM PROPERTIES (N.W.) LIMITED Unaudited accounts for the year ended 31 October 2025
HASHIM PROPERTIES (N.W.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HASHIM PROPERTIES (N.W.) LIMITED Company Information for the year ended 31 October 2025
Director
Faiz Ahmed Desai
Company Number
04884040 (England and Wales)
Registered Office
29 FRENCHWOOD STREET, FRENCHWOOD PRESTON LANCASHIRE PR1 3ST
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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HASHIM PROPERTIES (N.W.) LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
369 
84,768 
Current assets
Debtors
5
10,826 
- 
Cash at bank and in hand
50,855 
12,122 
61,681 
12,122 
Net current assets
61,681 
12,122 
Total assets less current liabilities
62,050 
96,890 
Creditors: amounts falling due after more than one year
6
- 
(30,321)
Net assets
62,050 
66,569 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
61,950 
66,469 
Shareholders' funds
62,050 
66,569 
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 20 July 2026 and were signed on its behalf by
Faiz Ahmed Desai Director Company Registration No. 04884040
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HASHIM PROPERTIES (N.W.) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HASHIM PROPERTIES (N.W.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04884040. The registered office is 29 FRENCHWOOD STREET, FRENCHWOOD, PRESTON, LANCASHIRE, PR1 3ST.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
83,143 
2,130 
816 
86,089 
Disposals
(83,143)
(2,130)
- 
(85,273)
At 31 October 2025
- 
- 
816 
816 
Depreciation
At 1 November 2024
- 
955 
366 
1,321 
Charge for the year
- 
211 
81 
292 
On disposals
- 
(1,166)
- 
(1,166)
At 31 October 2025
- 
- 
447 
447 
Net book value
At 31 October 2025
- 
- 
369 
369 
At 31 October 2024
83,143 
1,175 
450 
84,768 
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HASHIM PROPERTIES (N.W.) LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,826 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
25,093 
Loans from directors
- 
5,228 
- 
30,321 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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