A. PAKEEZA TRADING LIMITED

Company Registration Number:
05009095 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

A. PAKEEZA TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

A. PAKEEZA TRADING LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,171,049 1,171,201
Investments: 4 0 75,000
Total fixed assets: 1,171,049 1,246,201
Current assets
Stocks: 1,216,268 1,666,268
Debtors:   87,138 420,484
Cash at bank and in hand: 9,030 5,188
Total current assets: 1,312,436 2,091,940
Creditors: amounts falling due within one year:   (1,231,775) (1,761,725)
Net current assets (liabilities): 80,661 330,215
Total assets less current liabilities: 1,251,710 1,576,416
Creditors: amounts falling due after more than one year:   (199,801) (603,154)
Total net assets (liabilities): 1,051,909 973,262
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: 551,909 473,262
Shareholders funds: 1,051,909 973,262

The notes form part of these financial statements

A. PAKEEZA TRADING LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Zahid Masood Khan
Status: Director

The notes form part of these financial statements

A. PAKEEZA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. PAKEEZA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

A. PAKEEZA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,227,581
Additions 3,165
At 30 November 2024 1,230,746
Depreciation
At 01 December 2023 56,380
Charge for year 3,317
At 30 November 2024 59,697
Net book value
At 30 November 2024 1,171,049
At 30 November 2023 1,171,201

A. PAKEEZA TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.