Hasans Investment Management Limited Filleted Accounts Cover
Registered number
08520337
Hasans Investment Management Limited
Filleted Accounts
31 May 2026
Hasans Investment Management Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2026.
Principal activities
The principal activity of the company during the year under review was property letting.
Director
The Director who served at any time during the year was as follows:
J. Hasan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Hasan
Director
26 August 2026
Hasans Investment Management Limited Balance Sheet Registrar
at
31 May 2026
Company No.
08520337
Notes
2026
2025
£
£
Fixed assets
Tangible assets
4
332443
Investment property
5
290,766296,700
291,098297,143
Current assets
Debtors
6
775
347
Cash at bank and in hand
68,810
52,651
69,585
52,998
Creditors: Amount falling due within one year
7
(199,810)
(191,352)
Total assets less current liabilities
291,098297,143
Provisions for liabilities
Deferred taxation
(8,631)
(13,038)
Net assets
282,467284,105
Capital and reserves
Called up share capital
100100
Fair value reserve
8
36,79638,323
Profit and loss account
8
115,346107,328
Total equity
152,242145,751
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 August 2026 and signed on its behalf by:
J. Hasan
Director
26 August 2026
Hasans Investment Management Limited Notes to the Accounts Registrar
for the year ended 31 May 2026
1
General information
Hasans Investment Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08520337
Its registered office is:
Bank Chambers
1-3 Woodford Avenue
Gants Hill, Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
Turnover represents amounts receivable for property rental services during the year, exclusive of Value Added Tax. Revenue is recognized in the period to which the rent relates, excluding any rents received in advance for subsequent accounting periods.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures and fittings
Total
£
£
Cost or revaluation
At 1 June 2025
3,6493,649
At 31 May 2026
3,6493,649
Depreciation
At 1 June 2025
3,2063,206
Charge for the year
111111
At 31 May 2026
3,3173,317
Net book values
At 31 May 2026
332332
At 31 May 2025
443
443
5
Investment property
Freehold Investment Property
£
Valuation
At 1 June 2025
296,700
Revaluation
(5,934)
At 31 May 2026
290,766
6
Debtors
2026
2025
£
£
Other debtors
775347
775347
7
Creditors:
amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,737
2,553
Loans from directors
189,363180,728
Other creditors
6,7108,071
199,810191,352
8
Fair value reserve
Fair value reserve
Total other reserves
£
£
At 1 June 2024
40,996
40,996
Movement on fair value reserve
(3,300)
(3,300)
Deferred taxation
627
627
At 31 May 2025 and 1 June 2025
38,323
38,323
Movement on fair value reserve
(5,934)
(5,934)
Deferred taxation
4,407
4,407
At 31 May 2026
36,79636,796
Fair value reserve - reflects the revaluation of investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2026
2025
£
£
Dividends for the period:
Dividends paid in the period
7,800
7,800
7,800
7,800
Dividends by type:
Equity dividends
7,8007,800
7,800
7,800
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