REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 January 2025 |
for |
EIMAN INVESTMENTS LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 January 2025 |
for |
EIMAN INVESTMENTS LTD |
EIMAN INVESTMENTS LTD (REGISTERED NUMBER: 13878549) |
Contents of the Financial Statements |
For The Year Ended 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
EIMAN INVESTMENTS LTD |
Company Information |
For The Year Ended 31 January 2025 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisers |
79 College Road |
Harrow |
Middlesex |
HA1 1BD |
EIMAN INVESTMENTS LTD (REGISTERED NUMBER: 13878549) |
Balance Sheet |
31 January 2025 |
31.1.25 | 31.1.24 |
Notes | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
EIMAN INVESTMENTS LTD (REGISTERED NUMBER: 13878549) |
Balance Sheet - continued |
31 January 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
EIMAN INVESTMENTS LTD (REGISTERED NUMBER: 13878549) |
Notes to the Financial Statements |
For The Year Ended 31 January 2025 |
1. | STATUTORY INFORMATION |
Eiman Investments Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
EIMAN INVESTMENTS LTD (REGISTERED NUMBER: 13878549) |
Notes to the Financial Statements - continued |
For The Year Ended 31 January 2025 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.1.24 |
£ | £ |
Other debtors |
Included within other debtors ia an amount of £159,562 relating to deposit and reservation fee payments made to developers in respect of the purchase of various apartments in Eastman Village, Harrow, Middlesex |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.1.24 |
£ | £ |
Taxation and social security |
Other creditors |
Other creditors balance includes £1,562,025 loaned to Eiman Investments Limited by Eiman Pharma Limited. |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.25 | 31.1.24 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
The shareholdings in the company are as follows; |
Mohammad Arsalaan Khan 50 Ordinary Shares of £1 each |
Romana Khan 50 Ordinary Shares of £1 each |