Company registration number: 16050557
Annual report and unaudited financial statements
for the period ended 31 October 2025
for
Hamza Property Services Ltd
Pages for filing with the Registrar
Company registration number: 16050557
Hamza Property Services Ltd
Balance sheet
as at 31 October 2025
Note £ £
Fixed assets
Tangible assets 4 2,930
Investment property 5 624,295
627,225
Current assets
Investments 137,535
Cash at bank and in hand 698
138,233
Creditors: amounts falling due within one year
(650)
Net current assets 137,583
Total assets less current liabilities 764,808
Creditors: Amounts falling due after more than one year
6 (800,221)
NET LIABILITIES (35,413)
Capital and reserves
Called up share capital 100
Profit and loss account (35,513)
TOTAL EQUITY (35,413)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 16050557
Hamza Property Services Ltd
Balance sheet - continued
as at 31 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A RAFIQUE, Director
29 July 2026
2
Hamza Property Services Ltd
Notes to the financial statements
for the period ended 31 October 2025
1 Company information
Hamza Property Services Ltd is a private company registered in England and Wales. Its registered number is 16050557. The company is limited by shares. Its registered office is 184 Cheetham Hill Road, Manchester, M8 8LQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 10% reducing balance
Computer equipment - 15% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was Nil.
3
Hamza Property Services Ltd
Notes to the financial statements - continued
for the period ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 3,133
At 31 October 2025 3,133
Depreciation
Charge for period 203
At 31 October 2025 203
Net book value
At 31 October 2025 2,930
5 Investment property
£
Valuation
Additions 624,295
At 31 October 2025 624,295
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
£
Repayable by instalments
Other loans 397,010
4