1 April 2024 false No description of principal activity Taxfiler 2024.6 NI686213 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI686213 2024-03-31 NI686213 2024-04-01 2025-03-31 NI686213 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI686213 business:FilletedAccounts 2024-04-01 2025-03-31 NI686213 2025-03-31 NI686213 business:Director1 2024-04-01 2025-03-31 NI686213 business:Director2 2024-04-01 2025-03-31 NI686213 business:RegisteredOffice 2024-04-01 2025-03-31 NI686213 2024-03-31 NI686213 core:WithinOneYear 2025-03-31 NI686213 core:WithinOneYear 2024-03-31 NI686213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 NI686213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 NI686213 core:PreviouslyStatedAmount 2025-03-31 NI686213 core:PreviouslyStatedAmount 2024-03-31 NI686213 business:SmallEntities 2024-04-01 2025-03-31 NI686213 countries:NorthernIreland 2024-04-01 2025-03-31 NI686213 core:FurnitureFittings 2024-03-31 NI686213 core:FurnitureFittings 2024-04-01 2025-03-31 NI686213 core:FurnitureFittings 2025-03-31 NI686213 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI686213 (Northern Ireland)
Ghulam Qadir Khan Ltd Unaudited accounts for the year ended 31 March 2025
Ghulam Qadir Khan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghulam Qadir Khan Ltd Company Information for the year ended 31 March 2025
Directors
M R M Qadri Gul Zahra
Company Number
NI686213 (Northern Ireland)
Registered Office
181 Tennent Street Belfast BT13 3GF Northern Ireland
Accountants
Lexxwood & Associates (Certified Accountants) 2 Cornwallis Close Willesborough ASHFORD TN24 0XE
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Ghulam Qadir Khan Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
12,340
5,424
Current assets
Cash at bank and in hand
-
48,236
Creditors: amounts falling due within one year
5
60,407
-
Net current assets
60,407
48,236
Net assets
72,647
53,560
Capital and reserves
Profit and loss account
72,647
53,560
Shareholders' funds
72,647
53,560
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
M R M Qadri Director Company Registration No. NI686213
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Ghulam Qadir Khan Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ghulam Qadir Khan Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686213. The registered office is 181 Tennent Street, Belfast, BT13 3GF, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
7,512
Additions
12,005
At 31 March 2025
19,517
Depreciation
At 1 April 2024
2,088
Charge for the year
5,089
At 31 March 2025
7,177
Net book value
At 31 March 2025
12,340
At 31 March 2024
5,424
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(60,407)
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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