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Company Registration No. 9052894 (England and Wales)
AFEESHASSAN LIMITED Unaudited accounts for the year ended 31 May 2025
AFEESHASSAN LIMITED Unaudited accounts Contents
Page
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AFEESHASSAN LIMITED Company Information for the year ended 31 May 2025
Director
Afees Hassan
Company Number
9052894 (England and Wales)
Registered Office
30 ELDRIDGE COURT ROUEL ROAD LONDON SE16 3SN ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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AFEESHASSAN LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
664 
664 
Investments
42,905 
42,905 
43,569 
43,569 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Total assets less current liabilities
43,669 
43,669 
Creditors: amounts falling due after more than one year
(48,765)
(48,765)
Net liabilities
(5,096)
(5,096)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,196)
(5,196)
Shareholders' funds
(5,096)
(5,096)
For the year ending 31 May 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 1 November 2025 and were signed on its behalf by
Afees Hassan Director Company Registration No. 9052894
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AFEESHASSAN LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AFEESHASSAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9052894. The registered office is 30 ELDRIDGE COURT, ROUEL ROAD, LONDON, SE16 3SN, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
895 
At 31 May 2025
895 
Depreciation
At 1 June 2024
231 
At 31 May 2025
231 
Net book value
At 31 May 2025
664 
At 31 May 2024
664 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
42,905 
Valuation at 31 May 2025
42,905 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
48,765 
48,765 
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AFEESHASSAN LIMITED Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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