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Company Registration No. 12268139 (England and Wales)
Lubna Awan Properties Limited Unaudited accounts for the year ended 31 October 2025
Lubna Awan Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lubna Awan Properties Limited Company Information for the year ended 31 October 2025
Director
Nadra Sattar
Company Number
12268139 (England and Wales)
Registered Office
Unit 14 Stocks Street Manchester M8 8QG England
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Lubna Awan Properties Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
475,285 
475,285 
Tangible assets
5
522,560 
510,734 
997,845 
986,019 
Current assets
Debtors
6
66,528 
- 
Cash at bank and in hand
12,028 
27,237 
78,556 
27,237 
Creditors: amounts falling due within one year
7
(99,431)
(51,485)
Net current liabilities
(20,875)
(24,248)
Net assets
976,970 
961,771 
Capital and reserves
Called up share capital
35,045 
35,045 
Revaluation reserve
475,285 
475,285 
Profit and loss account
466,640 
451,441 
Shareholders' funds
976,970 
961,771 
For the year ending 31 October 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 her 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 28 August 2026 and were signed on its behalf by
Nadra Sattar Director Company Registration No. 12268139
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Lubna Awan Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lubna Awan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12268139. The registered office is Unit 14, Stocks Street, Manchester, M8 8QG, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
475,285 
At 31 October 2025
475,285 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
475,285 
At 31 October 2024
475,285 
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Lubna Awan Properties Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
670,140 
Additions
69,889 
At 31 October 2025
740,029 
Depreciation
At 1 November 2024
159,406 
Charge for the year
58,063 
At 31 October 2025
217,469 
Net book value
At 31 October 2025
522,560 
At 31 October 2024
510,734 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
66,528 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
33,437 
34,283 
Trade creditors
26,126 
17,202 
Other creditors
39,868 
- 
99,431 
51,485 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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