Tahar Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16182029

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		940
Investment Properties	5		139,815

			140,755
CURRENT ASSETS
Debtors	6	231
Cash at bank and in hand		3,777

		4,008
Creditors: Amounts Falling Due Within One Year	7	(143,822 )

NET CURRENT ASSETS (LIABILITIES)			(139,814 )

TOTAL ASSETS LESS CURRENT LIABILITIES			941

NET ASSETS			941

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			841

SHAREHOLDERS' FUNDS			941

Page 1

Page 2

Tahar Properties Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aymen Tahar

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tahar Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16182029 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental income received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 14 January 2025	-
Additions	1,175

As at 31 January 2026	1,175

Depreciation
As at 14 January 2025	-
Provided during the period	235

As at 31 January 2026	235

Net Book Value
As at 31 January 2026	940

As at 14 January 2025	-

Page 3

Page 4

Tahar Properties Ltd

Notes to the Financial Statements (continued)

For the Period 14 January 2025 to 31 January 2026

5. Investment Property

	31 January 2026
	£
Fair Value
As at 14 January 2025	-
Additions	139,815

As at 31 January 2026	139,815

6. Debtors

	31 January 2026
	£
Due within one year
Other debtors	231

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	143,822

8. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

9. Related Party Transactions

The following amounts were outstanding at the reporting end date:

Amounts due to related parties

Key management personnel: £143,032

All loans made with key management personnel are made interest free and repayable on demand.

Page 4