2025-01-01 2025-12-31 11675798 Student Property Limited false 11675798 2025-01-01 2025-12-31 11675798 uk-bus:Director1 2025-01-01 2025-12-31 11675798 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11675798 uk-bus:SmallEntities 2025-01-01 2025-12-31 11675798 uk-bus:FullAccounts 2025-01-01 2025-12-31 11675798 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11675798 2025-01-01 11675798 2025-12-31 11675798 2024-12-31 xbrli:pure iso4217:GBP 11675798 2024-01-01 2024-12-31
Company Registration Number : 11675798 (England and Wales)
11675798
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Student Property Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
Student Property Limited
Unaudited filleted financial statements
For the year ended 31 December 2025
Student Property Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7


Student Property Limited
Company Information
For the year ended 31 December 2025
Company registration number 11675798 (England and Wales)
Directors Waseem Gany
Aiste Narbutaite
Farzana Bibi
Mohamedu Fahim Mohamedu Farook
Registered office address 73 Gowland Avenue
Newcastle Upon Tyne
NE4 9NJ
Accountant Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Student Property Limited
Accountant's report
For the year ended 31 December 2025
Chartered Accountant's report to the board of Directors on the preparation of the unaudited statutory accounts of Student Property Limited for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Student Property Limited for the year ended 31 December 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of Student Property Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Student Property Limited and state those matters that we have agreed to state to the Board of Directors of Student Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Student Property Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Student Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Student Property Limited. You consider that Student Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Student Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-09-17 Date: 17 September 2026
4
Student Property Limited
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 9,867 11,608
9 9,867 11,608
Current assets
Debtors 6 9,900 34,515
Cash and cash equivalents 88,587 136,790
98,487 171,305
Current liabilities
Creditors: Amounts falling due within one year 7 (19,005) (111,413)
Corporation tax payable (73,452) (36,162)
(92,457) (147,575)
Net current assets/(liabilities) 6,030 23,730
Total assets less current liabilities 15,897 35,338
Net assets/(liabilities) 15,897 35,338
Capital and reserves
Called up share capital 4 4
Retained earnings 15,893 35,334
Shareholders' funds 15,897 35,338
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 17 September 2026
.............................
Waseem Gany (Director)
Company registration number: 11675798
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 9,867 11,608
Current Assets 98,487 171,305
Creditors: amounts falling due within one year (92,457) (147,575)
Net current assets/(liabilities) 6,030 23,730
Total assets less current liabilities 15,897 35,338
Net Assets/(liabilities) 15,897 35,338
Capital and Reserves 15,897 35,338
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 September 2026 2026-09-17 and signed on behalf of the board,
.............................
Waseem Gany
Director
Company registration number: 11675798
Student Property Limited
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Gowland Avenue, Newcastle Upon Tyne, NE4 9NJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Commercial Vehicles
Commercial Vehicles are stated at cost less accumulated depreciation and impairment losses. Part of an item of commercial vehicles having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the reducing balance method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles15% reducing balance
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 6 (2024 : 6).

(6) Debtors
Amounts falling due within one year
2025 2024
£ £
Other debtors 9,900 34,515
9,900 34,515

(7) Creditors: Amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 9,894 6,654
Other creditors 6,866 10,439
Accruals and deferred income 2,245 94,320
19,005 111,413

(8) Directors advances, credit and guarantees
At the year ended 31st December 2025, Waseem Gany, a director, had an outstanding loan to the company of £6,866 (2024:£6,866).

(9) Fixed assets
Tangible

£
Cost
As at 01 January 202513,656
As at 31 December 202513,656
Depreciation/Amortisation
As at 01 January 20252,048
For the year1,741
As at 31 December 20253,789
Net book value
As at 31 December 20259,867
As at 31 December 202411,608