31 August 2024 false No description of principal activity Taxfiler 2024.6 11546422 business:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 11546422 2024-08-30 11546422 2024-08-31 2025-08-30 11546422 business:AuditExemptWithAccountantsReport 2024-08-31 2025-08-30 11546422 business:FilletedAccounts 2024-08-31 2025-08-30 11546422 2025-08-30 11546422 business:Director1 2024-08-31 2025-08-30 11546422 business:Director2 2024-08-31 2025-08-30 11546422 business:RegisteredOffice 2024-08-31 2025-08-30 11546422 2024-08-30 11546422 core:WithinOneYear 2025-08-30 11546422 core:WithinOneYear 2024-08-30 11546422 core:AfterOneYear 2025-08-30 11546422 core:AfterOneYear 2024-08-30 11546422 core:ShareCapital core:PreviouslyStatedAmount 2025-08-30 11546422 core:ShareCapital core:PreviouslyStatedAmount 2024-08-30 11546422 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-08-30 11546422 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-08-30 11546422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-30 11546422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-30 11546422 core:PreviouslyStatedAmount 2025-08-30 11546422 core:PreviouslyStatedAmount 2024-08-30 11546422 business:SmallEntities 2024-08-31 2025-08-30 11546422 countries:EnglandWales 2024-08-31 2025-08-30 11546422 2023-09-01 2024-08-30 iso4217:GBP xbrli:pure
Company Registration No. 11546422 (England and Wales)
Abdul Property Services Ltd Unaudited accounts for the year ended 30 August 2025
Abdul Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abdul Property Services Ltd Company Information for the year ended 30 August 2025
Directors
Mohammad Sheeraz Abdul Amena Saeed
Company Number
11546422 (England and Wales)
Registered Office
7 Down Gate Peterborough PE3 6SZ England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Abdul Property Services Ltd Statement of financial position as at 30 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,335,565
1,184,000
Current assets
Debtors
5
12,344
11,739
Cash at bank and in hand
47,516
1,408
59,860
13,147
Creditors: amounts falling due within one year
6
(233,051)
(223,138)
Net current liabilities
(173,191)
(209,991)
Total assets less current liabilities
1,162,374
974,009
Creditors: amounts falling due after more than one year
7
(834,651)
(657,430)
Net assets
327,723
316,579
Capital and reserves
Called up share capital
100
100
Fair value reserve
305,621
305,621
Profit and loss account
22,002
10,858
Shareholders' funds
327,723
316,579
For the year ending 30 August 2025 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 24 June 2026 and were signed on its behalf by
Mohammad Sheeraz Abdul Director Company Registration No. 11546422
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Abdul Property Services Ltd Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Abdul Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11546422. The registered office is 7 Down Gate, Peterborough, PE3 6SZ, 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
These financial statements for the year ended 30 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 31 August 2024
1,184,000
Additions
151,565
At 30 August 2025
1,335,565
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,343
6,664
Other debtors
5,001
5,075
12,344
11,739
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Abdul Property Services Ltd Notes to the Accounts for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,788
6,646
Taxes and social security
2,614
2,597
Loans from directors
223,649
213,895
233,051
223,138
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
787,631
657,430
Amounts owed to group undertakings and other participating interests
47,020
-
834,651
657,430
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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