AZIZI PROPERTY LT LIMITED

AZIZI PROPERTY LT LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	460,345	460,345
		460,345	460,345
Current assets
Debtors	4	529	360
Cash at bank and in hand		1,473	494
		2,002	854
Creditors: amount falling due within one year	5	(4,680)	(1,691)
Net current assets		(2,678)	(837)

Total assets less current liabilities		457,667	459,508
Creditors: amount falling due after more than one year	6	(439,597)	(456,128)
Net assets		18,070	3,380

Capital and reserves
Profit and loss account		18,070	3,380
Shareholders' funds		18,070	3,380

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 September 2026 and were signed on its behalf by:

-------------------------------
Naqibullah AZIZI
Director

AZIZI PROPERTY LT LIMITED
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

AZIZI PROPERTY LT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14972206, registration address 12 Sheaveshill Parade, Sheaveshill Avenune, Colindale, London, England, NW9 6RS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees 0 Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 July 2025	460,345	460,345
Additions	-	-
Disposals	-	-
At 30 June 2026	460,345	460,345
Depreciation
At 01 July 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 June 2026	-	-
Net book values
Closing balance as at 30 June 2026	460,345	460,345
Opening balance as at 01 July 2025	460,345	460,345

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	529		360
	529		360

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	898
Corporation Tax	3,680	793
Dividends Payable - Non-Equity	1,000	0
	4,680	1,691

Creditors: amount falling due after more than one year

	2026 £	2025 £
Directors' Loan Accounts B	219,525	227,896
Directors' Loan Accounts A	220,072	228,232
	439,597	456,128

Registered Number: 14972206
England and Wales
AZIZI PROPERTY LT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 30 June 2026