CHANAR HOLDINGS LIMITED

CHANAR HOLDINGS LIMITED
Contents Page
For the year ended 30 September 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CHANAR HOLDINGS LIMITED
Statement of Financial Position
As at 30 September 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	796,368	796,368
		796,368	796,368
Current assets
Cash at bank and in hand		50,912	12,077
Creditors: amount falling due within one year		(32,918)	(42,303)
Net current assets		17,994	(30,226)

Total assets less current liabilities		814,362	766,142
Creditors: amount falling due after more than one year		(768,772)	(739,546)
Accruals and deferred income		(12,204)	(10,000)
Net assets		33,386	16,596

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		33,286	16,496
Shareholders' funds		33,386	16,596

For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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 board of directors on 30 October 2026 and were signed on its behalf by:

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Muhammad Zahid Iqbal
Director

1

CHANAR HOLDINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2026

General Information

CHANAR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12898319, registration address 257 Dewsbury Road, Leeds, LS11 5HZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: The Directors feel that Land & Buildings will retain full value and therefore depreciation is set at 0%.

Land and buildings

0%

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and buildings	Total
	£	£
At 01 October 2025	829,115	829,115
Additions	-	-
Disposals	-	-
At 30 September 2026	829,115	829,115
Depreciation
At 01 October 2025	32,747	32,747
Charge for year	-	-
On disposals	-	-
At 30 September 2026	32,747	32,747
Net book values
Closing balance as at 30 September 2026	796,368	796,368
Opening balance as at 01 October 2025	796,368	796,368

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2