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Company Registration No. 13010115 (England and Wales)
Aliza Properties Ltd Unaudited accounts for the year ended 30 November 2025
Aliza Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aliza Properties Ltd Company Information for the year ended 30 November 2025
Director
Hassan Ali Sheikh
Company Number
13010115 (England and Wales)
Registered Office
52 Broad Street Stoke-on-Trent Staffordshire ST14EU United Kingdom
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
- 3 -
Aliza Properties Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
81,588
81,588
Current assets
Debtors
5
595
595
Cash at bank and in hand
2,474
407
3,069
1,002
Creditors: amounts falling due within one year
6
(24,353)
(23,961)
Net current liabilities
(21,284)
(22,959)
Total assets less current liabilities
60,304
58,629
Creditors: amounts falling due after more than one year
7
(58,763)
(58,500)
Net assets
1,541
129
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,540
128
Shareholders' funds
1,541
129
For the year ending 30 November 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 25 August 2026 and were signed on its behalf by
Hassan Ali Sheikh Director Company Registration No. 13010115
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Aliza Properties Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aliza Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13010115. The registered office is 52 Broad Street, Stoke-on-Trent, Staffordshire, ST14EU, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 December 2024
81,588
At 30 November 2025
81,588
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
595
595
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
84
84
Taxes and social security
332
31
Loans from directors
23,457
23,366
Accruals
480
480
24,353
23,961
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
58,763
58,500
- 5 -
Aliza Properties Ltd Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -