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Company Registration No. 14922087 (England and Wales)
Al-razaq Uk Pvt Limited Unaudited accounts for the year ended 30 June 2025
Al-razaq Uk Pvt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al-razaq Uk Pvt Limited Company Information for the year ended 30 June 2025
Directors
Atiq Ur Rehman Qasim AHMED
Company Number
14922087 (England and Wales)
- 3 -
Al-razaq Uk Pvt Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,105
-
Current assets
Inventories
4,193
-
Cash at bank and in hand
2,449
2,209
6,642
2,209
Creditors: amounts falling due within one year
5
(52,712)
(13,000)
Net current liabilities
(46,070)
(10,791)
Total assets less current liabilities
(43,965)
(10,791)
Creditors: amounts falling due after more than one year
6
-
(431)
Net liabilities
(43,965)
(11,222)
Capital and reserves
Profit and loss account
(43,965)
(11,222)
Shareholders' funds
(43,965)
(11,222)
For the year ending 30 June 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 12 January 2026 and were signed on its behalf by
Qasim AHMED Director Company Registration No. 14922087
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Al-razaq Uk Pvt Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Al-razaq Uk Pvt Limited is a private company, limited by shares, registered in England and Wales, registration number 14922087.
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 rate of 20% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
1,232
1,399
2,631
At 30 June 2025
1,232
1,399
2,631
Depreciation
Charge for the year
246
280
526
At 30 June 2025
246
280
526
Net book value
At 30 June 2025
986
1,119
2,105
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
52,712
13,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
431
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Al-razaq Uk Pvt Limited Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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