HASSAN JAVED LTD

Company Registration Number:
15660226 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 19 April 2024

End date: 30 April 2025

HASSAN JAVED LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

HASSAN JAVED LTD

Company Information

for the Period Ended 30 April 2025




Director: HASSAN JAVED BUTT
Registered office: Piccadilly Business Centre
Unit C Aldow Enterprise Blackett Street
Manchester
England
M12 6AE
Company Registration Number: 15660226 (England and Wales)

HASSAN JAVED LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

no activity

Political and charitable donations

0

Company policy on the employment of disabled persons

0

Directors

The directors shown below have held office during the whole of the period from 19 April 2024 to 30 April 2025
HASSAN JAVED BUTT

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: HASSAN JAVED BUTT
Status: Director

HASSAN JAVED LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

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

The notes form part of these financial statements

HASSAN JAVED LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

HASSAN JAVED LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 April 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 13 June 2025
And Signed On Behalf Of The Board By:

Name: HASSAN JAVED BUTT
Status: Director

The notes form part of these financial statements

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

HASSAN JAVED LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0