Company Registration No. 14778273 (England and Wales)
Hajis Nottingham Limited
Unaudited accounts
for the year ended 30 April 2025
Hajis Nottingham Limited
Unaudited accounts
Contents
Hajis Nottingham Limited
Company Information
for the year ended 30 April 2025
Company Number
14778273 (England and Wales)
Registered Office
Hajis Nottingham Ltd
Sherwood Works
292 Nottingham Road
Nottingham
Nottinghamshire
NG7 7DG
England
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
Hajis Nottingham Limited
Statement of financial position
as at 30 April 2025
Tangible assets
34,329
27,059
Cash at bank and in hand
24,386
45,502
Creditors: amounts falling due within one year
(31,526)
(42,189)
Net current (liabilities)/assets
(4,140)
5,313
Called up share capital
1
1
Profit and loss account
30,188
32,371
Shareholders' funds
30,189
32,372
For the year ending 30 April 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 5 December 2025 and were signed on its behalf by
Mabroor Makki
Director
Company Registration No. 14778273
Hajis Nottingham Limited
Notes to the Accounts
for the year ended 30 April 2025
Hajis Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 14778273. The registered office is Hajis Nottingham Ltd, Sherwood Works, 292 Nottingham Road, Nottingham, Nottinghamshire, NG7 7DG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Hajis Nottingham Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,869
4,499
Taxes and social security
6,447
11,762
Loans from directors
198
5,047
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).