Behroz Ltd - Accounts

Registered Number: 10874916
England & Northern Ireland
BEHROZ LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Behroz Ltd
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

Behroz Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	709	1,417
		709	1,417
Current assets
Cash at bank and in hand		8,468	4,713
Creditors: amount falling due within one year	4	(17,563)	(26,104)
Net current assets		(9,095)	(21,391)

Total assets less current liabilities		(8,386)	(19,974)
Net assets		(8,386)	(19,974)

Capital and reserves
Called up share capital		3	3
Profit and loss account		(8,389)	(19,977)
Shareholders' funds		(8,386)	(19,974)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 09 October 2025 and were signed by:

-------------------------------
Dr Mohammad Irfan KHAN
Director

Behroz Ltd
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Behroz Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 10874916, registration address 6 Mill Garth, Killinghall, Harrogate, HG3 2BZ.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	2,125	2,125
Additions	-	-
Disposals	-	-
At 31 July 2025	2,125	2,125
Depreciation
At 01 August 2024	708	708
Charge for year	708	708
On disposals	-	-
At 31 July 2025	1,416	1,416
Net book values
Closing balance as at 31 July 2025	709	709
Opening balance as at 01 August 2024	1,417	1,417

Creditors: amount falling due within one year

	2025 £	2024 £
Accounting fee Payable	360	360
Directors' Current Accounts	17,203	25,744
	17,563	26,104