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Registered number: 6213421
S.W.NAQVI LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
S.W.NAQVI LIMITED
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
S.W.NAQVI LIMITED
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Report of the Accountant to the director of S.W.NAQVI LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd
15/01/2025

Page 1
Page 2
S.W.NAQVI LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 6213421

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,163 |  | 2,129
|  |  | 5,163 |  | 2,129
CURRENT ASSETS
Cash at bank and in hand |  | 2,792 |  | 391 |
|  | 2,792 |  | 391 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,017 ) |  | (1,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,225 ) |  | (989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 938 |  | 1,140
NET ASSETS |  |  | 938 |  | 1,140
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (62 ) |  | 140
SHAREHOLDERS' FUNDS |  |  | 938 |  | 1,140

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Syed Naqvi Director
15/01/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
S.W.NAQVI LIMITED
Statement of Changes in Equity
For The Year Ended 30 April 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 May 2023 | 1,000 | 716 | 1,716
Profit for the year and total comprehensive income | - | 1,924 | 1,924
Dividends paid | - | (2,500) | (2,500)
As at 30 April 2024 and 1 May 2024 | 1,000 | 140 | 1,140
Profit for the year and total comprehensive income | - | 7,798 | 7,798
Dividends paid | - | (8,000) | (8,000)
As at 30 April 2025 | 1,000 | (62 ) | 938

Page 3
Page 4
S.W.NAQVI LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
S.W.NAQVI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6213421 . The registered office is 17 BESSEMER CLOSE, SLOUGH, BERKSHIRE, SL3 7HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 2
| 3 |  | 2

Page 4
Page 5
S.W.NAQVI LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 3,785
Additions | 4,755
As at 30 April 2025 | 8,540
Depreciation
As at 1 May 2024 | 1,656
Provided during the period | 1,721
As at 30 April 2025 | 3,377
Net Book Value
As at 30 April 2025 | 5,163
As at 1 May 2024 | 2,129

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,177 |  | 665
Accruals and deferred income | 840 |  | 715
Director's loan account | 5,000 |  | -
| 7,017 |  | 1,380

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 8,000 |  | 2,500

Page 5