ARIF HAJJ & UMRAH SERVICES LIMITED

ARIF HAJJ & UMRAH SERVICES LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swenta 31 March 2025 .................................................... Swenta 167-169 Great Portland Street, 5th Floor, London, England. W1W 5PF 31 December 2025 2

ARIF HAJJ & UMRAH SERVICES LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swenta
31 March 2025

....................................................

Swenta
167-169 Great Portland Street,
5th Floor, London, England.
W1W 5PF
31 December 2025

ARIF HAJJ & UMRAH SERVICES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	30,046	11,794
Investments	4	40,000	40,000
		70,046	51,794
Current assets
Debtors: amounts falling due within one year	5	85,244	85,922
Debtors: amounts falling due after one year	6	15,200	42,683
Cash at bank and in hand		5,539	13,596
		105,983	142,201
Creditors: amount falling due within one year	7	(2,400)	(2,400)
Net current assets		103,583	139,801

Total assets less current liabilities		173,629	191,595
Creditors: amount falling due after more than one year	8	(55,725)	(46,000)
Net assets		117,904	145,595

Capital and reserves
Called up share capital		50,002	50,002
Special Reserves	9	70,000	70,000
Profit and loss account		(2,098)	25,593
Shareholders' funds		117,904	145,595

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Mohammed Arif
Director

ARIF HAJJ & UMRAH SERVICES LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

ARIF HAJJ & UMRAH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06363854, registration address Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street, Manchester, United Kingdom, M12 6AE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with International Financial Reporting Standards (IFRSs) and companies act 1985.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 4).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	52,234	-	52,234
Additions	-	24,100	24,100
Disposals	-	-	-
At 31 March 2025	52,234	24,100	76,334
Depreciation
At 01 April 2024	40,440	2,531	42,971
Charge for year	3,317	-	3,317
On disposals	-	-	-
At 31 March 2025	43,757	2,531	46,288
Net book values
Closing balance as at 31 March 2025	8,477	21,569	30,046
Opening balance as at 01 April 2024	11,794	-	11,794

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	40,000	40,000
Additions	-	-
Disposals	-	-
At 31 March 2025	40,000	40,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	85,244	85,244
Other Debtors	0	678
	85,244	85,922

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	15,200		42,683
	15,200		42,683

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	2,400		2,400
	2,400		2,400

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	46,000	46,000
Directors' Loan Accounts	9,725	0
	55,725	46,000

Special Reserves

	2025 £		2024 £
Subordinated Debt	70,000		70,000
	70,000		70,000

Registered Number: 06363854
England and Wales
ARIF HAJJ & UMRAH SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025