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Company Registration No. 10630217 (England and Wales)
Kaneez Haider Limited Unaudited accounts for the year ended 31 March 2025
Kaneez Haider Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kaneez Haider Limited Company Information for the year ended 31 March 2025
Directors
Mr Ali Moosvi Mrs Kaneez Haider
Company Number
10630217 (England and Wales)
Registered Office
3 POLLARDS HILL SOUTH NORBURY LONDON SW16 4LW UNITED KINGDOM
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Kaneez Haider Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
315,752
315,752
Current assets
Cash at bank and in hand
10,600
9,793
Creditors: amounts falling due within one year
5
(97,412)
(89,877)
Net current liabilities
(86,812)
(80,084)
Total assets less current liabilities
228,940
235,668
Creditors: amounts falling due after more than one year
6
(229,586)
(229,586)
Net (liabilities)/assets
(646)
6,082
Capital and reserves
Called up share capital
100
100
Profit and loss account
(746)
5,982
Shareholders' funds
(646)
6,082
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 23 June 2025 and were signed on its behalf by
Mr Ali Moosvi Director Company Registration No. 10630217
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Kaneez Haider Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kaneez Haider Limited is a private company, limited by shares, registered in England and Wales, registration number 10630217. The registered office is 3 POLLARDS HILL SOUTH, NORBURY, LONDON, SW16 4LW, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
315,752
At 31 March 2025
315,752
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
315,752
At 31 March 2024
315,752
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,552
-
Taxes and social security
-
790
Loans from directors
88,116
88,343
Accruals
744
744
97,412
89,877
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Kaneez Haider Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
229,586
229,586
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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