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Registered Number: 15573184
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2026

for

IDEAL PROPERTIES INVESTMENT LTD

 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 301,777    301,777 
301,777    301,777 
Current assets      
Cash at bank and in hand 907    46 
Creditors: amount falling due within one year (85,249)   (86,355)
Net current assets (84,342)   (86,309)
 
Total assets less current liabilities 217,435    215,468 
Creditors: amount falling due after more than one year (215,711)   (215,711)
Net assets 1,724    (243)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,723    (244)
Shareholders' funds 1,724    (243)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2026 and were signed by:


-------------------------------
Masood Hanif
Director
1
General Information
IDEAL PROPERTIES INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15573184, registration address 44-46, Fitzwilliam Road, Rotherham, S65 1PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of letting services and rental receipts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2025 301,777    301,777 
Additions -    - 
Disposals -    - 
At 31 January 2026 301,777    301,777 
Depreciation
At 01 February 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 301,777    301,777 
Opening balance as at 01 February 2025 301,777    301,777 


2