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Company Registration No. 04548429 (England and Wales)
SYED ARIF LIMITED Unaudited accounts for the year ended 31 March 2025
SYED ARIF LIMITED Unaudited accounts Contents
Page
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SYED ARIF LIMITED Company Information for the year ended 31 March 2025
Director
SYED ARIF HUSSAIN KAZI
Company Number
04548429 (England and Wales)
Registered Office
FIRST FLOOR OFFICE 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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SYED ARIF LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,572 
1,965 
Current assets
Debtors
2,128 
2,852 
Cash at bank and in hand
17,595 
39,139 
19,723 
41,991 
Creditors: amounts falling due within one year
(13,370)
(36,783)
Net current assets
6,353 
5,208 
Net assets
7,925 
7,173 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,923 
7,171 
Shareholders' funds
7,925 
7,173 
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 29 December 2025 and were signed on its behalf by
SYED ARIF HUSSAIN KAZI Director Company Registration No. 04548429
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SYED ARIF LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SYED ARIF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04548429. The registered office is FIRST FLOOR OFFICE, 114 CRANBROOK ROAD, ILFORD, ESSEX, IG1 4LZ, 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:
Plant & machinery
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,372 
At 31 March 2025
11,372 
Depreciation
At 1 April 2024
9,407 
Charge for the year
393 
At 31 March 2025
9,800 
Net book value
At 31 March 2025
1,572 
At 31 March 2024
1,965 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,128 
2,852 
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SYED ARIF LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,148 
7,890 
Taxes and social security
4,527 
7,036 
Other creditors
3,004 
506 
Loans from directors
691 
21,351 
13,370 
36,783 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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