IHSAN LOCUMS LTD

Company Registration Number:
13912493 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

IHSAN LOCUMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IHSAN LOCUMS LTD

Company Information

for the Period Ended 28 February 2025




Director: Javed ALI
Registered office: 1
Allandale Road
Manchester
England
M19 2AZ
Company Registration Number: 13912493 (England and Wales)

IHSAN LOCUMS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,290 3,420
Total fixed assets: 3,290 3,420
Current assets
Cash at bank and in hand: 1,668 3,330
Total current assets: 1,668 3,330
Creditors: amounts falling due within one year: 5 ( 4,730 ) ( 5,057 )
Net current assets (liabilities): ( 3,062 ) ( 1,727 )
Total assets less current liabilities: 228 1,693
Total net assets (liabilities): 228 1,693

The notes form part of these financial statements

IHSAN LOCUMS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 224 1,689
Shareholders funds: 228 1,693

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Javed ALI
Status: Director

The notes form part of these financial statements

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2024 1,266 4,720 5,986
Additions 758 1,298 2,056
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 2,024 6,018 8,042
Depreciation
At 01 March 2024 221 2,345 2,566
Charge for year 237 1,949 2,186
On disposals - - -
Other adjustments - - -
At 28 February 2025 458 4,294 4,752
Net book value
At 28 February 2025 1,566 1,724 3,290
At 29 February 2024 1,045 2,375 3,420

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 4,730 5,057
Total 4,730 5,057