FURQAN SHOP LTD

Company Registration Number:
11895242 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FURQAN SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FURQAN SHOP LTD

Company Information

for the Period Ended 31 March 2025




Director: Fardus Abdilahi MOHAMUD
Registered office: 1a
Kamloops Crescent
Leicester
England
LE1 2HX
Company Registration Number: 11895242 (England and Wales)

FURQAN SHOP LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Retail sale of clothing in specialised stores

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fardus Abdilahi MOHAMUD

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Fardus Abdilahi MOHAMUD
Status: Director

FURQAN SHOP LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 73,847 86,397
Cost of Materials ( 36,912 ) ( 39,537 )
Staff Costs ( 22,839 ) ( 30,888 )
Other charges ( 10,860 ) ( 13,789 )
Tax on Profit ( 614 ) ( 415 )
Profit or (Loss) for Period 2,622 1,768

FURQAN SHOP LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 5,932 3,500
Creditors: amounts falling due within one year: ( 1,543 ) ( 1,162 )
Net current assets (liabilities): 4,389 2,338
Total assets less current liabilities: 4,489 2,438
Total net assets (liabilities): 4,489 2,438
Capital and reserves: 4,489 2,438

FURQAN SHOP LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Fardus Abdilahi MOHAMUD
Status: Director

The notes form part of these financial statements

FURQAN SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

FURQAN SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No