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Company Registration No. 11996420 (England and Wales)
Sadiqiyyah Education Ltd Unaudited accounts for the year ended 31 March 2025
Sadiqiyyah Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sadiqiyyah Education Ltd Company Information for the year ended 31 March 2025
Director
Ali Raza Rizvi
Company Number
11996420 (England and Wales)
Registered Office
2 Edgehill Road Purley Surrey CR8 2NA England
Accountants
UK Tax Partners Accountants & Tax Advisers Ltd 131 Brighton Road South Croydon CR2 6EF
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Sadiqiyyah Education Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,256
1,885
Current assets
Debtors
5
117,058
117,058
Cash at bank and in hand
1,055
1,009
118,113
118,067
Creditors: amounts falling due within one year
6
(74,360)
(75,109)
Net current assets
43,753
42,958
Total assets less current liabilities
45,009
44,843
Provisions for liabilities
Deferred tax
(240)
(359)
Net assets
44,769
44,484
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
44,669
44,384
Shareholders' funds
44,769
44,484
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 9 January 2026 and were signed on its behalf by
Ali Raza Rizvi Director Company Registration No. 11996420
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Sadiqiyyah Education Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sadiqiyyah Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11996420. The registered office is 2 Edgehill Road, Purley, Surrey, CR8 2NA, 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
3
Turnover
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.
Deferred taxation
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.
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Sadiqiyyah Education Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
4,450
At 31 March 2025
4,450
Depreciation
At 1 April 2024
2,565
Charge for the year
629
At 31 March 2025
3,194
Net book value
At 31 March 2025
1,256
At 31 March 2024
1,885
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
117,058
117,058
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1
Taxes and social security
20,060
8,279
Loans from directors
53,300
63,949
Accruals
1,000
2,880
74,360
75,109
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Sadiqiyyah Education Ltd Notes to the Accounts for the year ended 31 March 2025
8
Transactions with related parties
Mr A R Rizvi Director & majority shareholder. At the reporting date, the company owed £53,302 (2024: £63,950) to Mr Rizvi. This is an interest free loan, without any set repayment terms. Fadak Farms UK Ltd Mr A R Rizvi is director in both companies. At the reporting date, Fadak Farms UK Ltd owed £3,407 (2024: £3,407) to the company. This is an interest free loan, without any set repayment terms. Rizvi Property Holding Ltd Mr A R Rizvi is director in both companies. At the reporting date, Rizvi Property Holding Ltd owed £113,651 (2024: £113,651) to the company. This is an interest free loan, without any set repayment terms.
9
Controlling party
The ultimate controlling party is Mr A R Rizvi.
10
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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