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Company Registration No. 06068762 (England and Wales)
Tawakal UK Limited Unaudited accounts for the year ended 31 March 2025
Tawakal UK Limited Unaudited accounts Contents
Page
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Tawakal UK Limited Company Information for the year ended 31 March 2025
Director
O Abdinur
Company Number
06068762 (England and Wales)
Registered Office
183 SEVEN SISTERS ROAD LONDON N4 3NS
Accountants
Issa Associates 116 Cumberland House 80 Scrubs Lane London NW10 6RF
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Tawakal UK Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,118 
6,807 
Current assets
Cash at bank and in hand
43,329 
40,330 
Creditors: amounts falling due within one year
(1,558)
(3,063)
Net current assets
41,771 
37,267 
Net assets
47,889 
44,074 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
27,889 
24,074 
Shareholders' funds
47,889 
44,074 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
O Abdinur Director Company Registration No. 06068762
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Tawakal UK Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tawakal UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06068762. The registered office is 183 SEVEN SISTERS ROAD, LONDON, N4 3NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
26,932 
At 31 March 2025
26,932 
Depreciation
At 1 April 2024
20,125 
Charge for the year
689 
At 31 March 2025
20,814 
Net book value
At 31 March 2025
6,118 
At 31 March 2024
6,807 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
858 
663 
Other creditors
700 
2,400 
1,558 
3,063 
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Tawakal UK Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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