Ansari Property Investments Limited

Registered number

11334386

Unaudited Filleted Accounts

30 April 2026

Ansari Property Investments Limited
Registered number:		11334386
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		37,570			38,310
			37,570			38,310

Current assets
Cash at bank and in hand		15,194			11,757
		15,194			11,757

Creditors: amounts falling due within one year	4	(41,579)			(41,092)

Net current liabilities			(26,385)			(29,335)

Total assets less current liabilities			11,185			8,975

Net assets			11,185			8,975

Capital and reserves
Called up share capital			100			100
Profit and loss account			11,085			8,875

Shareholders' funds			11,185			8,975

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. M. Ansari
Director
Approved by the board on 3 September 2026

Ansari Property Investments Limited
Notes to the Accounts
for the year ended 30 April 2026

1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rental of real estate. Turnover from the rental of real estate is recognised by reference to the stage of completion of the contract. The stage of the contract is measured by comparing the costs incurred for work performed to date to the total estimated contract cost

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment			over 5 years

	Investment Property
	Investment property is included at fair value. Gains are recognised in the Income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. There is no depreciation charged on investment property.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					0		0

3	Tangible fixed assets
		Investment Property		Plant and machinery		Total
£			£		£
	Cost or valuation
	At 1 May 2025	35,944		2,957		38,901
	Additions	-		-		-
	Surplus on revaluation	-		-		-
	Disposals	-		-		-
	At 30 April 2026	35,944		2,957		38,901

	Depreciation
	At 1 May 2025	-		591		591
	Charge for the year	-		740		740
	Surplus on revaluation	-		-		-
	On disposals	-		-		-
	At 30 April 2026	-		1,331		1,331

	Net book value
	At 30 April 2026	35,944		1,626		37,570
	At 30 April 2025	35,944		2,366		38,310

	Freehold land and buildings:					2026		2025
£							£
	Historical cost					35,944		35,944
						35,944		35,944
	The director believed there has not been a change in the fair value of the investment properties owned by the company. This is based on similar properties in the locality and reviews conducted on an open market valuation of a freehold basis.

4	Creditors: amounts falling due within one year					2026		2025
£							£

	Taxation and social security costs					619		-
	Other creditors					40,960		41,092
						41,579		41,092

5	Other information

	Ansari Property Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	11 George Street West
	Luton
	Bedfordshire
	LU1 2BJ