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Registered Number: 12597200
England and Wales
FARHAD MASHADI LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 January 2025

FARHAD MASHADI LIMITED Contents Page For the Period 01 June 2024 to 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

FARHAD MASHADI LIMITED Accountants' Report For the Period 01 June 2024 to 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 January 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 19 September 2025 1

FARHAD MASHADI LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 880,000
|  | 0 |  | 880,000
Current assets |  |  |
Stocks |  | 76,453 |  | 79,000
Debtors |  | 201,699 |  | 890,410
Cash at bank and in hand |  | 40,008 |  | 1,193,363
|  | 318,160 |  | 2,162,773
Creditors: amount falling due within one year |  | (273,210) |  | (421,268)
Net current assets |  | 44,950 |  | 1,741,505
Total assets less current liabilities |  | 44,950 |  | 2,621,505
Accruals and deferred income |  | 0 |  | (3,015)
Net assets |  | 44,950 |  | 2,618,490
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Share premium account |  | 0 |  | 2,557,312
Profit and loss account |  | 44,750 |  | 60,978
Shareholders' funds |  | 44,950 |  | 2,618,490
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:
------------------------------- Sandeep PARIMI Director
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FARHAD MASHADI LIMITED Notes to the Abridged Financial Statements For the Period 01 June 2024 to 31 January 2025
General Information FARHAD MASHADI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12597200, registration address 208-212 ELM PARK AVENUE, HORNCHURCH , RM12 4SD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 7 (2024 : 7).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | 1,100,000 |  | 1,100,000
Additions | - |  | -
Disposals | (1,100,000) |  | (1,100,000)
At 31 January 2025 | - |  | -
Amortisation
At 01 June 2024 | 220,000 |  | 220,000
Charge for period | - |  | -
On disposals | (220,000) |  | (220,000)
At 31 January 2025 | - |  | -
Net book values
At 31 January 2025 | - |  | -
At 31 May 2024 | 880,000 |  | 880,000
3