1 October 2024 false No description of principal activity Taxfiler 2024.6 12197439business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121974392024-09-30 121974392024-10-012025-09-30 12197439business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12197439business:FilletedAccounts2024-10-012025-09-30 121974392025-09-30 12197439business:Director12024-10-012025-09-30 12197439business:RegisteredOffice2024-10-012025-09-30 121974392024-09-30 12197439core:WithinOneYear2025-09-30 12197439core:WithinOneYear2024-09-30 12197439core:AfterOneYear2025-09-30 12197439core:AfterOneYear2024-09-30 12197439core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12197439core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12197439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12197439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12197439core:PreviouslyStatedAmount2025-09-30 12197439core:PreviouslyStatedAmount2024-09-30 12197439business:SmallEntities2024-10-012025-09-30 12197439countries:EnglandWales2024-10-012025-09-30 12197439core:Goodwill2024-09-30 12197439core:Goodwill2025-09-30 121974392023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12197439 (England and Wales)
FARAD GROUP LTD Unaudited accounts for the year ended 30 September 2025
FARAD GROUP LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FARAD GROUP LTD Company Information for the year ended 30 September 2025
Director
Masoud Shahsavari Farjad
Company Number
12197439 (England and Wales)
Registered Office
71 ARDATH ROAD BIRMINGHAM B38 9PG UNITED KINGDOM
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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FARAD GROUP LTD Accountants' report
Accountants' report to the director of FARAD GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FARAD GROUP LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FARAD GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 2 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of FARAD GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FARAD GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FARAD GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FARAD GROUP LTD. You consider that FARAD GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FARAD GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 November 2025
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FARAD GROUP LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,000 
6,000 
Current assets
Inventories
- 
500 
Cash at bank and in hand
12,833 
26,985 
12,833 
27,485 
Creditors: amounts falling due within one year
5
(8,218)
(16,540)
Net current assets
4,615 
10,945 
Total assets less current liabilities
10,615 
16,945 
Creditors: amounts falling due after more than one year
6
(11,102)
(20,971)
Net liabilities
(487)
(4,026)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(488)
(4,027)
Shareholders' funds
(487)
(4,026)
For the year ending 30 September 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 4 November 2025 and were signed on its behalf by
Masoud Shahsavari Farjad Director Company Registration No. 12197439
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FARAD GROUP LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FARAD GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12197439. The registered office is 71 ARDATH ROAD, BIRMINGHAM, B38 9PG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
6,000 
At 30 September 2025
6,000 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
6,000 
At 30 September 2024
6,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
645 
645 
Loans from directors
7,573 
15,895 
8,218 
16,540 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,102 
20,971 
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FARAD GROUP LTD Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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