Mohammed Waseem Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06040263

Mohammed Waseem Ltd

Filleted Unaudited Financial Statements

5 April 2025

Mohammed Waseem Ltd

Statement of Financial Position

5 April 2025

	2025		2024
	£	£	£
Fixed assets		513,315	436,294
		---------	---------

Current assets		8,649	28,452

Creditors: amounts falling due within one year	20,399	40,718
	---------	---------
Net current liabilities	( 11,750)	( 12,266)
	---------	---------
Total assets less current liabilities	501,565	424,028

Creditors: amounts falling due after more than one year		264,610	143,264

Accruals and deferred income	5,666	42,520
	---------	---------
	231,289	238,244
	---------	---------

Capital and reserves	231,289	238,244
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr M Waseem
Director

Company registration number: 06040263

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Brook Lane, Oldham, OL8 2BD.