Company registration number:
8385981
NASEEMS ENTERPRISES LTD
Unaudited filleted financial statements
28 February 2025
NASEEMS ENTERPRISES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NASEEMS ENTERPRISES LTD
Directors and other information
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Director |
Tabassum Naseem |
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Company number |
8385981 |
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Registered office |
7 Dennis Lane |
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Stanmoore |
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Middlesex |
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HA7 4JR |
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Accountant |
Kamlesh Dhull FCA FCCA |
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Iver accountancy Ltd |
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Homefield Wood Lane |
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Iver |
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Bucks |
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SL0 0LD |
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NASEEMS ENTERPRISES LTD
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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212,224 |
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212,390 |
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_______ |
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_______ |
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Current assets |
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8,340 |
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3,383 |
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Creditors: amounts falling due within one year |
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(
190,588) |
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(
187,598) |
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_______ |
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_______ |
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Net current liabilities |
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(
182,248) |
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(
184,215) |
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_______ |
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_______ |
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Total assets less current liabilities |
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29,976 |
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28,175 |
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Provisions for liabilities |
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(
4,845) |
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(
4,845) |
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Accruals and deferred income |
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(
710) |
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(
685) |
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_______ |
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_______ |
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Net assets |
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24,421 |
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22,645 |
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_______ |
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_______ |
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Capital and reserves |
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24,421 |
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22,645 |
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_______ |
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_______ |
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Notes to the financial statements
NASEEMS ENTERPRISES LTD
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Tabassum Naseem |
(
187,344) |
(
2,789) |
(
190,133) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Tabassum Naseem |
(
206,019) |
18,674 |
(187,345) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2025
, and are signed on behalf of the board by:
Tabassum Naseem
Director
Company registration number:
8385981
The company is a private company limited by shares, registered in England & Wales.