1 April 2024 false No description of principal activity Taxfiler 2024.6 11278513business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112785132024-03-31 112785132024-04-012025-03-31 11278513business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11278513business:FilletedAccounts2024-04-012025-03-31 112785132025-03-31 11278513business:Director12024-04-012025-03-31 11278513business:Director22024-04-012025-03-31 11278513business:RegisteredOffice2024-04-012025-03-31 112785132024-03-31 11278513core:WithinOneYear2025-03-31 11278513core:WithinOneYear2024-03-31 11278513core:AfterOneYear2025-03-31 11278513core:AfterOneYear2024-03-31 11278513countries:EnglandWales2024-04-012025-03-31 112785132023-04-012024-03-31 11278513business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11278513 (England and Wales)
BADRUNISA LTD Unaudited accounts for the year ended 31 March 2025
BADRUNISA LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BADRUNISA LTD Company Information for the year ended 31 March 2025
Directors
Imtiyaz Mamode Sohil Mamode
Company Number
11278513 (England and Wales)
Registered Office
163 WYCH LANE GOSPORT PO13 0NW UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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BADRUNISA LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
50,498 
62,142 
Current assets
458,574 
754,352 
Prepayments and accrued income
8,750 
8,077 
Creditors: amounts falling due within one year
(161,384)
(516,571)
Net current assets
305,940 
245,858 
Total assets less current liabilities
356,438 
308,000 
Creditors: amounts falling due after more than one year
- 
(51,513)
Accruals and deferred income
(72,629)
(2,615)
Net assets
283,809 
253,872 
Capital and reserves
283,809 
253,872 
NOTES TO THE ACCOUNTS
1 Statutory information
BADRUNISA LTD is a private company, limited by shares, registered in England and Wales, registration number 11278513. The registered office is 163 WYCH LANE, GOSPORT, PO13 0NW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2025
Imtiyaz Mamode Director Company Registration No. 11278513
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