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REGISTERED NUMBER: 04985296 (England and Wales)















EEMAAN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






EEMAAN LIMITED (REGISTERED NUMBER: 04985296)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


EEMAAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr Mohammed Malik
Mr Abid Rashid



SECRETARY: Mr Mohammed Malik



REGISTERED OFFICE: The Curve
53 Tempest Street
Wolverhampton
WV2 1AA



BUSINESS ADDRESS: 450 Brook Drive
Green Park
Reading
Berkshire
RG2 6UU



REGISTERED NUMBER: 04985296 (England and Wales)



ACCOUNTANTS: Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE



BANKERS: HSBC
26 Broad Street
Reading
Berkshire
RG1 2BU

EEMAAN LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EEMAAN LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE


21 September 2024

EEMAAN LIMITED (REGISTERED NUMBER: 04985296)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,406 105,736

CURRENT ASSETS
Stocks 32,000 32,000
Debtors 5 66,902 180,168
Investments 6 - 2,000
Cash at bank and in hand 1,367,316 1,235,710
1,466,218 1,449,878
CREDITORS
Amounts falling due within one year 7 575,674 637,710
NET CURRENT ASSETS 890,544 812,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

995,950

917,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 995,850 917,804
SHAREHOLDERS' FUNDS 995,950 917,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EEMAAN LIMITED (REGISTERED NUMBER: 04985296)

BALANCE SHEET - continued
31 DECEMBER 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:





Mr Mohammed Malik - Director


EEMAAN LIMITED (REGISTERED NUMBER: 04985296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Eemaan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

EEMAAN LIMITED (REGISTERED NUMBER: 04985296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 98,536 40,883 139,419
Additions - 1,053 1,053
At 31 December 2023 98,536 41,936 140,472
DEPRECIATION
At 1 January 2023 300 33,383 33,683
Charge for year 100 1,283 1,383
At 31 December 2023 400 34,666 35,066
NET BOOK VALUE
At 31 December 2023 98,136 7,270 105,406
At 31 December 2022 98,236 7,500 105,736

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 64,837 179,448
Other debtors 2,065 720
66,902 180,168

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments - 2,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,050 1,050
Taxation and social security 76,953 63,383
Other creditors 497,671 573,277
575,674 637,710