Company Registration No. 09754391 (England and Wales)
A.Tariq Ltd
Filleted accounts
for the year ended 31 August 2025
A.Tariq Ltd
Filleted accounts
Contents
A.Tariq Ltd
Company Information
for the year ended 31 August 2025
Directors
Dr Adnan Tariq
Mrs Sehrish Adnan
Company Number
09754391 (England and Wales)
Registered Office
66 Thorpe Park Road
Peterborough,
Cambridgeshire
PE3 6LJ
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
A.Tariq Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
57,756
77,008
Investment property
556,880
253,380
Cash at bank and in hand
302,422
257,456
Creditors: amounts falling due within one year
(28,008)
(17,924)
Net current assets
342,614
297,732
Total assets less current liabilities
957,250
628,120
Creditors: amounts falling due after more than one year
(618,971)
(327,732)
Net assets
338,279
300,388
Called up share capital
100
100
Profit and loss account
338,179
300,288
Shareholders' funds
338,279
300,388
For the year ending 31 August 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Dr Adnan Tariq
Director
Company Registration No. 09754391
A.Tariq Ltd
Notes to the Accounts
for the year ended 31 August 2025
A.Tariq Ltd is a private company, limited by shares, registered in England and Wales, registration number 09754391. The registered office is 66 Thorpe Park Road, Peterborough,, Cambridgeshire, PE3 6LJ.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
A.Tariq Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
96,260
At 1 September 2024
19,252
Charge for the year
19,252
Fair value at 1 September 2024
253,380
6
Investments held as current assets
2025
2024
Unlisted investments
68,200
58,200
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,312
12,312
Taxes and social security
10,803
-
Loans from directors
4,162
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
60,421
72,732
Loans from directors
558,550
255,000
A.Tariq Ltd
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50
50
50 Ordinary shares B of £1 each
50
50
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).