Company registration number: 9016332
Unaudited financial statements
for the year ended 30 April 2025
for
Huma Qazi Ltd
Pages for filing with the Registrar
Company registration number: 9016332
Huma Qazi Ltd
Balance sheet
as at 30 April 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 70,537 73,875
70,537 73,875
Current assets
Debtors 374,200 177,473
Cash at bank and in hand 1,224,911 1,304,273
1,599,111 1,481,746
Creditors: amounts falling due within one
year 		(174,733) (193,308)
Net current assets 1,424,378 1,288,438
Total assets less current liabilities 1,494,915 1,362,313
Creditors: Amounts falling due after more
than one year 		(20,980) (25,465)
NET ASSETS 1,473,935 1,336,848
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,473,934 1,336,847
TOTAL EQUITY 1,473,935 1,336,848
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 9016332
Huma Qazi Ltd
Balance sheet - continued
as at 30 April 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 January 2026 and signed on its behalf by:
Mrs H Qazi, Director
6 January 2026
2
Huma Qazi Ltd
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Huma Qazi Ltd is a private company registered in England and Wales. Its registered number is 9016332. The company is limited by shares. Its registered office is The Hub, 12 Scutari Road, London, SE22 0NN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Huma Qazi Ltd
Notes to the financial statements - continued
for the year ended 30 April 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 May 2024 34,704 83,361 118,065
Additions - 16,007 16,007
At 30 April 2025 34,704 99,368 134,072
Depreciation
At 1 May 2024 - 44,190 44,190
Charge for year - 19,345 19,345
At 30 April 2025 - 63,535 63,535
Net book value
At 30 April 2025 34,704 35,833 70,537
At 30 April 2024 34,704 39,171 73,875
4
Huma Qazi Ltd
Notes to the financial statements - continued
for the year ended 30 April 2025
4 Tangible fixed assets - continued
Cost or valuation at 30 April 2025 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2025 - - -
Cost 34,704 99,368 134,072
34,704 99,368 134,072
If property, plant and equipment had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 134,072 118,065
Accumulated depreciation 63,535 44,190
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024.
2025 2024
£ £
Balance outstanding at start of year (1,704) 4,881
Amounts advanced 63 -
Amounts repaid - (6,586)
Balance outstanding at end of year (1,641) (1,704)
5