Company Accounts and Tax Online NI709459 Board of Directors 31.1.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure NI709459 2025-01-31 NI709459 2024-01-31 2025-01-31 NI709459 countries:NorthernIreland 2024-01-31 2025-01-31 NI709459 curr:PoundSterling 2024-01-31 2025-01-31 NI709459 uk-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 NI709459 uk-bus:FRS102 2024-01-31 2025-01-31 NI709459 uk-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-31 NI709459 uk-bus:FullAccounts 2024-01-31 2025-01-31 NI709459 uk-bus:RegisteredOffice 2024-01-31 2025-01-31 NI709459 uk-bus:Director1 2024-01-31 2025-01-31 NI709459 uk-bus:Director1 2024-01-31 NI709459 uk-bus:Director1 2025-01-31 NI709459 uk-bus:Director2 2024-01-31 2025-01-31 NI709459 uk-bus:Director2 2024-01-31 NI709459 uk-bus:Director2 2025-01-31 NI709459 core:AfterOneYear 2025-01-31 NI709459 core:WithinOneYear 2025-01-31 NI709459 core:WithinOneYear 2024-01-31 2025-01-31 NI709459 core:AfterOneYear 2025-01-31 NI709459 core:AfterOneYear 2024-01-31 2025-01-31 NI709459 core:ShareCapital 2025-01-31 NI709459 core:RevaluationReserve 2025-01-31 NI709459 core:RetainedEarningsAccumulatedLosses 2025-01-31 NI709459 1 2024-01-31 2025-01-31 NI709459 core:LandBuildings 2024-01-31 2025-01-31 NI709459 core:LandBuildings 2025-01-31 NI709459 core:PlantMachinery 2024-01-31 2025-01-31 NI709459 core:PlantMachinery 2025-01-31 NI709459 core:FurnitureFittingsToolsEquipment 2024-01-31 2025-01-31 NI709459 core:FurnitureFittingsToolsEquipment 2025-01-31 NI709459 core:OfficeEquipment 2024-01-31 2025-01-31 NI709459 core:OfficeEquipment 2025-01-31 NI709459 core:Vehicles 2024-01-31 2025-01-31 NI709459 core:Vehicles 2025-01-31 NI709459 core:NetGoodwill 2024-01-31 2025-01-31 NI709459 core:NetGoodwill 2025-01-31 NI709459 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 2025-01-31 NI709459 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# LUQMAN2690 LTD

## Company Registration Number:
NI709459 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 31 January 2024

## End date: 31 January 2025

# LUQMAN2690 LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LUQMAN2690 LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Luqman Saeed
|  | Nimra Abbas
Registered office: |  | 1 Station Road Belfast GB-NIR BT4 1RE
Company Registration Number: |  | NI709459 (Northern Ireland)

# LUQMAN2690 LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 290
Total fixed assets: |  | 290
Current assets
Prepayments and accrued income: |  | 0
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 290
Total net assets (liabilities): |  | 290

The notes form part of these financial statements

# LUQMAN2690 LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | 288
Shareholders funds: |  | 290

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Luqman Saeed
Status: Director

Name: Nimra Abbas
Status: Director

The notes form part of these financial statements

# LUQMAN2690 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represent the amount received for tutoring services provided during the accounting period.

  Tangible fixed assets depreciation policy

  n/a

  Intangible fixed assets amortisation policy

  n/a

# LUQMAN2690 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  The company has only two Directors (eligible for dividends not the salary). The company does not employee any additional personnel.

# LUQMAN2690 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# LUQMAN2690 LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 290 | 290
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 290 | 290
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 290 | 290

a new phone was purchased for the company to be used in tutoring services support.