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# QAZI & SONS LTD

## Company Registration Number:
13880385 (England and Wales)

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

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# QAZI & SONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# QAZI & SONS LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

QAZI ATTA UR REHMAN
Qazi Umer Farooq

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 July 2025

And signed on behalf of the board by:
Name: QAZI ATTA UR REHMAN
Status: Director

# QAZI & SONS LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,423 | 2,000
Cost of sales: | ( 2,250 ) |
Gross profit(or loss): | 2,173 | 2,000
Administrative expenses: | ( 1,500 ) | ( 1,500 )
Other operating income: |  | 500
Operating profit(or loss): | 673 | 1,000
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 673 | 1,000
Profit(or loss) for the financial year: | 673 | 1,000

# QAZI & SONS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 500 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,500 | 0
Investments: |  | 0 | 0
Total current assets: |  | 2,000 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2,000 | 0
Total assets less current liabilities: |  | 2,001 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,001 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 2,000 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2,001 | 1

The notes form part of these financial statements

# QAZI & SONS LTD

## Balance sheet statements

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 22 July 2025
and signed on behalf of the board by:

Name: QAZI ATTA UR REHMAN
Status: Director

The notes form part of these financial statements

# QAZI & SONS 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

# QAZI & SONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# QAZI & SONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 500 | 0
Payments on account | 0 | 0
Total | 500 | 0