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Company Registration No. 16463795 (England and Wales)
A&T PROPERTY DEVELOPMENT LTD Unaudited accounts for the period from 20 May 2025 to 31 May 2026
A&T PROPERTY DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&T PROPERTY DEVELOPMENT LTD Company Information for the period from 20 May 2025 to 31 May 2026
Directors
Mr Mohammed Tahmid Zaman Mr Arbaz Mohammed
Company Number
16463795 (England and Wales)
Registered Office
37 Charlton Crescent Barking Essex IG11 0NW England
Accountants
ZATRS ACCOUNTING LIMITED 29 Debnam Grove Sittingbourne Kent ME10 3FN
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A&T PROPERTY DEVELOPMENT LTD Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
4,890 
Investment property
5
220,049 
224,939 
Current assets
Cash at bank and in hand
4,760 
Creditors: amounts falling due within one year
6
(4,560)
Net current assets
200 
Total assets less current liabilities
225,239 
Creditors: amounts falling due after more than one year
7
(257,314)
Net liabilities
(32,075)
Capital and reserves
Called up share capital
100 
Profit and loss account
(32,175)
Shareholders' funds
(32,075)
For the period ending 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr Mohammed Tahmid Zaman Director Company Registration No. 16463795
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A&T PROPERTY DEVELOPMENT LTD Notes to the Accounts for the period from 20 May 2025 to 31 May 2026
1
Statutory information
A&T PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 16463795. The registered office is 37 Charlton Crescent, Barking, Essex, IG11 0NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years
Fixtures & fittings
5 Years
Investment property
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the director’s compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
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A&T PROPERTY DEVELOPMENT LTD Notes to the Accounts for the period from 20 May 2025 to 31 May 2026
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 May 2025
- 
- 
- 
Additions
750 
5,362 
6,112 
At 31 May 2026
750 
5,362 
6,112 
Depreciation
At 20 May 2025
- 
1,072 
1,072 
Charge for the period
150 
- 
150 
At 31 May 2026
150 
1,072 
1,222 
Net book value
At 31 May 2026
600 
4,290 
4,890 
5
Investment property
2026 
£ 
Additions
220,049 
At 31 May 2026
220,049 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
4,060 
Accruals
500 
4,560 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
132,286 
Other creditors
70,000 
Loans from directors
55,028 
257,314 
8
Average number of employees
During the period the average number of employees was 1.
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