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FADI KHERDAJI LIMITED

Registered Number
11674500
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

FADI KHERDAJI LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Dr Fadi ALKHERDAHJI

Company Secretary

Halla Nora Kurdy

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

3 Castlefields Road

Charlton Kings

Cheltenham

GL52 6YW


Registered Number

11674500 (England and Wales)
FADI KHERDAJI LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9133,388
3,9133,388
Current assets
Debtors8,000-
Cash at bank and on hand139,596169,913
147,596169,913
Creditors amounts falling due within one year(27,191)(35,160)
Net current assets (liabilities)120,405134,753
Total assets less current liabilities124,318138,141
Creditors amounts falling due after one year(16,404)(26,356)
Net assets107,914111,785
Capital and reserves
Called up share capital100100
Profit and loss account107,814111,685
Shareholders' funds107,914111,785
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
Dr Fadi ALKHERDAHJI
Director
Registered Company No. 11674500
FADI KHERDAJI LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 238,041
Additions1,829
At 30 November 249,870
Depreciation and impairment
At 01 December 234,653
Charge for year1,304
At 30 November 245,957
Net book value
At 30 November 243,913
At 30 November 233,388