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# LONDON TAJRISH LIMITED

## Company Registration Number:
15199642 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# LONDON TAJRISH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# LONDON TAJRISH LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Hassan Ghorbanzadeh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: Hassan Ghorbanzadeh
Status: Director

# LONDON TAJRISH LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 39,601 | 37,301
Investments: |  | 0 | 0
Total fixed assets: |  | 39,601 | 37,301
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 401,501 | 0
Cash at bank and in hand: |  | 316,331 | 231,203
Investments: |  | 0 | 0
Total current assets: |  | 717,832 | 231,203
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 284,455 ) | ( 159,638 )
Net current assets (liabilities): |  | 433,377 | 71,565
Total assets less current liabilities: |  | 472,978 | 108,866
Creditors: amounts falling due after more than one year: | 6 | ( 132,892 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 340,086 | 108,866
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 339,986 | 108,766
Total Shareholders' funds: |  | 340,086 | 108,866

The notes form part of these financial statements

# LONDON TAJRISH LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Hassan Ghorbanzadeh
Status: Director

The notes form part of these financial statements

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and services. Estimated customer returns, rebates, and similar allowances reduce turnover.

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  |  | 37,301 |  | 37,301
Additions |  |  |  | 2,300 |  | 2,300
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  | 39,601 |  | 39,601
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  | 39,601 |  | 39,601
At 31 October 2024 |  |  |  | 37,301 |  | 37,301

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Trade debtors | 401,501 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 401,501 | 0
Debtors due after more than one year: | 401,501 | 0

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 185,087 | 93,600
Taxation and social security | 99,368 | 66,038
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 284,455 | 159,638

# LONDON TAJRISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 132,892 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 132,892 | 0