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Company Registration No. 14114794 (England and Wales)
KAREEMA ASSETS UK LTD Unaudited accounts for the year ended 31 October 2025
KAREEMA ASSETS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAREEMA ASSETS UK LTD Company Information for the year ended 31 October 2025
Director
MOHAMMED UWAIS ARIF
Company Number
14114794 (England and Wales)
Registered Office
34 Calder Road Dewsbury WF13 3JS ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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KAREEMA ASSETS UK LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
330,000
330,000
Current assets
Cash at bank and in hand
11,154
571
Creditors: amounts falling due within one year
5
(219,873)
(210,157)
Net current liabilities
(208,719)
(209,586)
Total assets less current liabilities
121,281
120,414
Creditors: amounts falling due after more than one year
6
(112,348)
(118,777)
Net assets
8,933
1,637
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,833
1,537
Shareholders' funds
8,933
1,637
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 November 2025 and were signed on its behalf by
MOHAMMED UWAIS ARIF Director Company Registration No. 14114794
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KAREEMA ASSETS UK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KAREEMA ASSETS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14114794. The registered office is 34 Calder Road, Dewsbury, WF13 3JS, ENGLAND.
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
Investment property
2025
£
Fair value at 1 November 2024
330,000
At 31 October 2025
330,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
720
600
Taxes and social security
1,711
360
Loans from directors
217,442
209,197
219,873
210,157
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
112,348
118,777
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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