| Company Registration Number: |
| for the financial period from 22 July 2024 (date of incorporation) to |
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| Events By Haider Limited |
| DIRECTOR AND OTHER INFORMATION |
| Director | |
| Company Registration Number | |
| Registered Office and Business Address | |
| United Kingdom | |
| Accountants | |
| Chartered Accountants | |
| 15 Lemington Avenue | |
| Halifax | |
| West Yorkshire | |
| HX1 3XD | |
| GB |
| Events By Haider Limited |
| DIRECTOR'S REPORT |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| The director presents his report and the unaudited financial statements for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Director | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The director who served during the financial period is as follows: |
| Mr Haider Jamil | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Political Contributions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of director's Responsibilities and Declaration on Unaudited Financial Statements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General responsibilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. |
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
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| - | select suitable accounting policies and apply them consistently; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| - | make judgements and accounting estimates that are reasonable and prudent; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| - | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Director's declaration on unaudited financial statements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| In relation to the financial statements comprising the Director's Report, Profit and Loss Account, the Balance Sheet and the related notes: |
| The director approves these financial statements and confirms that he is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The director confirms that he has made available to Red Apple Tax, (Chartered Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Special provisions relating to small companies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
| On behalf of the board | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ___________________________ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Director |
| Events By Haider Limited |
| CHARTERED ACCOUNTANTS REPORT |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| You have acknowledged on the Balance Sheet for the period ended 31 July 2025 your duty to ensure that Events By Haider Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Events By Haider Limited. You consider that Events By Haider Limited is exempt from the statutory audit requirement for the financial period. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| We have not been instructed to carry out an audit or a review of the financial statements of Events By Haider Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| This report is prepared in accordance with the terms of our engagement letter and should be read in conjunction with it. |
| __________________________________ |
| 15 Lemington Avenue |
| Halifax |
| West Yorkshire |
| HX1 3XD |
| GB |
| Events By Haider Limited |
| PROFIT AND LOSS ACCOUNT |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| Jul 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| £ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Turnover | |
| Cost of raw materials and consumables | ( |
| Depreciation and other amounts written off assets | ( |
| Other charges | ( |
| ───────── | |
| Profit before taxation | |
| Tax | ( |
| ───────── | |
| Profit | |
| ═════════ |
| Events By Haider Limited | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Company Registration Number: |
| BALANCE SHEET |
| as at |
| Jul 25 | ||
| £ | ||
| Fixed Assets | ||
| ───────── | ||
| Current assets | ||
| Creditors: amounts falling due within one year | (17,752) | |
| ───────── | ||
| Net Current Assets | ||
| ───────── | ||
| Total Assets less Current Liabilities | 19,578 | |
| Accruals and deferred income | (1,500) | |
| ───────── | ||
| Net Assets | ||
| ═════════ | ||
| Capital and Reserves | ||
| ═════════ | ||
| Notes to the Financial statements |
| 1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Events By Haider Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15851351. The registered office of the company is 42 Summergate Place, Halifax, West Yorkshire, HX1 3QL, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2. | Financial commitments and guarantees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The company had no financial commitments, guarantees or contingent liabilities at the balance sheet date. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3. | Director's advances | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| During the year, the director made withdrawals and introduced funds to the company. At the balance sheet date, the directors loan account was in credit by £16,490. No interest was charged, and there are no formal repayment terms or security attached | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The average monthly number of employees, including director, during the financial period was 0, (Jul 24 - 0). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| There have been no significant events affecting the company since the financial period-end. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Approved by the Director on |
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| ________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Events By Haider Limited |
| SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
| TRADING STATEMENT |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| Jul 25 | ||
| Schedule | £ | |
| Sales | 29,048 | |
| Cost of sales | 1 | (2,782) |
| ───────── | ||
| Gross profit | 26,266 | |
| ───────── | ||
| Gross profit Percentage | 90.4% | |
| ───────── | ||
| Overhead expenses | 2 | (6,927) |
| ───────── | ||
| Net profit | 19,339 | |
| ═════════ |
| Events By Haider Limited |
| SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
| SCHEDULE 1 : COST OF SALES |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| Jul 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| £ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Purchases | 2,782 | |
| ───────── | ||
| 2,782 | ||
| ═════════ |
| Events By Haider Limited |
| SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
| SCHEDULE 2 : OVERHEAD EXPENSES |
| for the financial period from 22 July 2024 (date of incorporation) to 31 July 2025 |
| Jul 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| £ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Administration Expenses |
| Telephone Broadband | 300 |
| Motor expenses | 1,120 |
| Accountancy Fees | 1,500 |
| Bank charges | 104 |
| General expenses | 71 |
| Depreciation of tangible assets | 3,832 |
| ───────── | |
| 6,927 | |
| ═════════ |