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
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
Ghulam Qadir Khan Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(100)
(100)
Tangible assets
12,340
5,424
Cash at bank and in hand
-
48,236
Creditors: amounts falling due within one year
60,407
-
Net current assets
60,407
48,236
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
Ghulam Qadir Khan Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).