Company Registration No. 11913466 (England and Wales)
Taj Javed Ltd
Unaudited accounts
for the year ended 31 March 2025
Taj Javed Ltd
Unaudited accounts
Contents
Taj Javed Ltd
Company Information
for the year ended 31 March 2025
Company Number
11913466 (England and Wales)
Registered Office
28 Haslingden Drive
Bradford
West Yorkshire
BD9 5HR
England
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Taj Javed Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,352
1,649
Cash at bank and in hand
22,198
7,711
Creditors: amounts falling due within one year
(29,312)
(22,594)
Net current assets
4,703
3,737
Called up share capital
100
100
Profit and loss account
5,955
5,286
Shareholders' funds
6,055
5,386
For the year ending 31 March 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 27 December 2025 and were signed on its behalf by
Javed Ahmed
Director
Company Registration No. 11913466
Taj Javed Ltd
Notes to the Accounts
for the year ended 31 March 2025
Taj Javed Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913466. The registered office is 28 Haslingden Drive, Bradford, West Yorkshire, BD9 5HR, England.
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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
18% Reducing balance basis
Computer equipment
18% Reducing balance basis
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,710
1,925
3,635
At 31 March 2025
1,710
1,925
3,635
At 1 April 2024
1,098
888
1,986
Charge for the year
110
187
297
At 31 March 2025
1,208
1,075
2,283
At 31 March 2025
502
850
1,352
At 31 March 2024
612
1,037
1,649
Amounts falling due within one year
Trade debtors
11,315
18,153
Accrued income and prepayments
502
467
Taj Javed Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
344
188
Loans from directors
28,968
22,406
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Average number of employees
During the year the average number of employees was 3 (2024: 3).