NADEEM.SYED LIMITED

Company Registration Number:
15458113 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 31 January 2024

End date: 31 January 2025

NADEEM.SYED LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NADEEM.SYED LIMITED

Company Information

for the Period Ended 31 January 2025




Director: SYED NADEEM
Registered office: 71
Elizabeth Street
Atherton
Manchester
England
M46 9JN
Company Registration Number: 15458113 (England and Wales)

NADEEM.SYED LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

47990 - Other retail sale not in stores, stalls or markets 73110 - Advertising agencies

Directors

The director(s) shown below were appointed to the company during the period
SYED NADEEM
31 January 2024

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

Name: SYED NADEEM
Status: Director

NADEEM.SYED LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 20,000
Cost of sales ( 15,000 )
Gross Profit or (Loss) 5,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 6,000 )
Administrative Expenses ( 8,500 )
Other operating income 0
Operating Profit or (Loss) ( 9,500 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 9,500 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 9,500 )

The notes form part of these financial statements

NADEEM.SYED LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 2,000
Total fixed assets: 2,000
Current assets
Stocks: 0
Cash at bank and in hand: 500
Total current assets: 500
Creditors: amounts falling due within one year: 5 ( 4,500 )
Net current assets (liabilities): ( 4,000 )
Total assets less current liabilities: ( 2,000 )
Creditors: amounts falling due after more than one year: 6 ( 5,000 )
Provision for liabilities: ( 2,499 )
Total net assets (liabilities): ( 9,499 )

The notes form part of these financial statements

NADEEM.SYED LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 9,500 )
Shareholders funds: ( 9,499 )

For the year ending 31 January 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: SYED NADEEM
Status: Director

The notes form part of these financial statements

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,000 2,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 2,000 2,000

Laptop, Printer, Office Furniture

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
Trade creditors 4,500
Total 4,500

NADEEM.SYED LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£
Other creditors 5,000
Total 5,000

This is loan amount from a Family Member