1 February 2024 false No description of principal activity Taxfiler 2024.6 08862953business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088629532024-01-31 088629532024-02-012025-01-31 08862953business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08862953business:FilletedAccounts2024-02-012025-01-31 088629532025-01-31 08862953business:Director12024-02-012025-01-31 08862953business:RegisteredOffice2024-02-012025-01-31 088629532024-01-31 08862953core:WithinOneYear2025-01-31 08862953core:WithinOneYear2024-01-31 08862953core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08862953core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08862953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08862953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08862953core:PreviouslyStatedAmount2025-01-31 08862953core:PreviouslyStatedAmount2024-01-31 08862953business:SmallEntities2024-02-012025-01-31 08862953countries:EnglandWales2024-02-012025-01-31 088629532023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08862953 (England and Wales)
Hejazi Partnership Limited Unaudited accounts for the year ended 31 January 2025
Hejazi Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hejazi Partnership Limited Company Information for the year ended 31 January 2025
Director
Ramiz Moosavi-Hejazi
Company Number
08862953 (England and Wales)
Registered Office
C/O Charterwells 43-45 High Road Bushey Heath England WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Hejazi Partnership Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
7,554 
Cash at bank and in hand
21,832 
11,514 
21,832 
19,068 
Creditors: amounts falling due within one year
5
(17,880)
(13,757)
Net current assets
3,952 
5,311 
Net assets
3,952 
5,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,951 
5,310 
Shareholders' funds
3,952 
5,311 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Ramiz Moosavi-Hejazi Director Company Registration No. 08862953
- 4 -
Hejazi Partnership Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hejazi Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08862953. The registered office is C/O Charterwells, 43-45 High Road, Bushey Heath, England, WD23 1EE, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,554 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,580 
13,928 
Other creditors
- 
(610)
Loans from directors
7,300 
439 
17,880 
13,757 
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 5 -