Longstar Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09431676

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,843		30,403
Investment Properties	5		7,725,915		9,177,613

			7,751,758		9,208,016
CURRENT ASSETS
Debtors	6	83,484		134,346
Cash at bank and in hand		582,944		282,932

		666,428		417,278
Creditors: Amounts Falling Due Within One Year	7	(60,237 )		(79,143 )

NET CURRENT ASSETS (LIABILITIES)			606,191		338,135

TOTAL ASSETS LESS CURRENT LIABILITIES			8,357,949		9,546,151

Creditors: Amounts Falling Due After More Than One Year	8		(9,771,678 )		(10,565,844 )

NET LIABILITIES			(1,413,729 )		(1,019,693 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(1,413,829 )		(1,019,793 )

SHAREHOLDERS' FUNDS			(1,413,729)		(1,019,693)

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Longstar Properties Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Dahya

Director

1 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Longstar Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09431676 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing Balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	103,964

As at 31 December 2025	103,964

Depreciation
As at 1 January 2025	73,561
Provided during the period	4,560

As at 31 December 2025	78,121

Net Book Value
As at 31 December 2025	25,843

As at 1 January 2025	30,403

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Longstar Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	9,177,613
Disposals	(1,451,698 )

As at 31 December 2025	7,725,915

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	32,774	2,313
Other debtors	50,710	132,033

	83,484	134,346

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	43,823	16,620
Other creditors	16,414	62,523

	60,237	79,143

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,826,687	5,444,868
Amounts owed to participating interests	1,470,000	762,000
Other creditors	3,474,991	4,358,976

	9,771,678	10,565,844

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

At the year end, the company owed £1,470,000 (2024: £762,000) to Sota Enterprises Limited, a company with common

directors and ownership.

At the yea rend, the company owed £3,114,648 (2024: £3,707,633) to Colton Holdings (UK) Limited

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr Aslam Dahya by virtue of his ownership of 100% of the issued share capital in the company.

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