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Company Registration No. 12867323 (England and Wales)
Bajwa Estates Ltd Unaudited accounts for the year ended 30 September 2025
Bajwa Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bajwa Estates Ltd Company Information for the year ended 30 September 2025
Directors
Atiya ALTAF Mubarik Altaf BAJWA
Company Number
12867323 (England and Wales)
Registered Office
14 London Road Morden SM4 5BQ England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Bajwa Estates Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,438,938 
918,201 
Current assets
Cash at bank and in hand
24,228 
12,783 
Creditors: amounts falling due within one year
5
(768)
(362)
Net current assets
23,460 
12,421 
Total assets less current liabilities
1,462,398 
930,622 
Creditors: amounts falling due after more than one year
6
(1,439,341)
(910,842)
Net assets
23,057 
19,780 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,055 
19,778 
Shareholders' funds
23,057 
19,780 
For the year ending 30 September 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 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Mubarik Altaf BAJWA Director Company Registration No. 12867323
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Bajwa Estates Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bajwa Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867323. The registered office is 14 London Road, Morden, SM4 5BQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
918,201 
Additions
520,737 
At 30 September 2025
1,438,938 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,438,938 
At 30 September 2024
918,201 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
768 
362 
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Bajwa Estates Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,084,667 
868,667 
Loans from directors
354,674 
42,175 
1,439,341 
910,842 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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