Registered Number 12246395

SAEED DREAM UK PROPERTIES LIMITED

Micro-entity Accounts

31 October 2025

SAEED DREAM UK PROPERTIES LIMITED Registered Number 12246395

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,453,447
906,522
Current Assets
4,424
16,026
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,727)
0
Net current assets (liabilities)
(10,303)
16,026
Total assets less current liabilities
1,443,144
922,548
Creditors: amounts falling due after more than one year
(1,477,961)
(961,741)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(34,817)
(39,193)
Capital and reserves
(34,817)
(39,193)
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2026

And signed on their behalf by:
Saeed Ahrabi, Director

SAEED DREAM UK PROPERTIES LIMITED Registered Number 12246395

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation:
These financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Going concern:
The company has net liabilities and is financed in part by amounts due to the director. The director has reviewed the company’s expected cash requirements for at least 12 months from the date of approval and has confirmed his intention to provide financial support and not to demand repayment of amounts due to him where this would prejudice the company’s ability to meet its liabilities. The director therefore considers the going-concern basis appropriate. No material uncertainty has been identified.

Investment properties:
Leasehold investment properties are stated at historical cost less accumulated depreciation and impairment. The director reviews the remaining lease terms, expected holding periods, estimated residual values and impairment indicators annually. At 31 October 2025, the director estimated that the residual value of each property at the end of its expected holding period was not less than its carrying amount. The depreciable amount was therefore nil, and no investment-property depreciation or impairment was recognised.

Furniture and fittings:
Furniture and fittings are stated at cost less accumulated depreciation and impairment. Depreciation charged for the year was £2,435.