2024-03-01 07000052 2025-02-28 07000052 2024-03-01 2025-02-28 07000052 2024-02-29 07000052 2023-03-01 2024-02-29 07000052 uk-core:WithinOneYear 2024-02-29 07000052 uk-core:WithinOneYear 2025-02-28 07000052 uk-core:AfterOneYear 2024-02-29 07000052 uk-core:AfterOneYear 2025-02-28 07000052 uk-core:ShareCapital 2025-02-28 07000052 uk-core:ShareCapital 2024-02-29 07000052 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 07000052 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07000052 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 07000052 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07000052 uk-bus:FRS102 2024-03-01 2025-02-28 07000052 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 07000052 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Hayder Majeed Limited
Registered Number:07000052
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Hayder Majeed Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07000052
As at 28 February 2025
Hayder Majeed Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
302
378
2
302
378
Current assets
Trade and other receivables
14,221
9,255
3
10,041
Cash and cash equivalents
3,263
12,518
24,262
Trade and other payables: amounts falling due within one
year
(39,989)
(33,719)
4
(15,727)
(21,201)
Net current liabilities
Total assets less current liabilities
(20,899)
(15,349)
Trade and other payables: amounts falling due after more
than one year
(229)
(212)
5
(21,111)
Net liabilities
(15,578)
Capital and reserves
Called up share capital
100
100
Retained earnings
(21,211)
(15,678)
(21,111)
(15,578)
Shareholders' funds
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Hayder Majeed Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2025
Hayder Majeed Limited
Notes to the Financial Statements
Statutory Information
Hayder Majeed Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07000052.
Principal place of business:
26 Sandall Road
Ealing
London
W5 1JD
Registered address:
9, Malvern Road
Worcester
Worcestershire
WR2 4LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2024
1,434
At 28 February 2025
1,434
Provision for depreciation and impairment
At 01 March 2024
1,056
Charge for year
76
At 28 February 2025
1,132
At 28 February 2025
Net book value
302
At 29 February 2024
378
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
14,221
Other debtors
9,255
-
14,221
9,255
2 of 3
5
For the year ended 28 February 2025
Hayder Majeed Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
31,328
37,546
Other creditors
2,391
2,443
33,719
39,989
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
212
229
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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