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Company Registration No. 13882108 (England and Wales)
Hafiz Estates UK Ltd Unaudited accounts for the year ended 31 January 2026
Hafiz Estates UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hafiz Estates UK Ltd Company Information for the year ended 31 January 2026
Director
Hafiz Ur Rehman Hussain
Company Number
13882108 (England and Wales)
Registered Office
22 Launde Road Oadby Leicester LE2 4HG England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Hafiz Estates UK Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
638,123 
638,123 
Current assets
Cash at bank and in hand
11,530 
15,946 
Creditors: amounts falling due within one year
5
(389,117)
(310,827)
Net current liabilities
(377,587)
(294,881)
Total assets less current liabilities
260,536 
343,242 
Creditors: amounts falling due after more than one year
6
(226,758)
(339,688)
Net assets
33,778 
3,554 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,678 
3,454 
Shareholders' funds
33,778 
3,554 
For the year 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 members have 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 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 and authorised for issue on 31 October 2026 and were signed on its behalf by
Hafiz Ur Rehman Hussain Director Company Registration No. 13882108
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Hafiz Estates UK Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hafiz Estates UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882108. The registered office is 22 Launde Road, Oadby, Leicester, LE2 4HG, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
638,123 
At 31 January 2026
638,123 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
638,123 
At 31 January 2025
638,123 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
36,568 
36,568 
Taxes and social security
2,069 
- 
Loans from directors
347,580 
261,933 
Accruals
2,900 
12,326 
389,117 
310,827 
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Hafiz Estates UK Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
226,758 
339,688 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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