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Registered number: 08069626
NAVEED SAMEER LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
NAVEED SAMEER LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
NAVEED SAMEER LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08069626

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 20,104 |  | 20,104
Investments | 6 |  | 55,000 |  | 55,000
|  |  | 75,104 |  | 75,104
CURRENT ASSETS
Debtors | 7 | 121,092 |  | 121,092 |
|  | 121,092 |  | 121,092 |
Creditors: Amounts Falling Due Within One Year | 8 | (6,500 ) |  | (5,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 114,592 |  | 115,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,696 |  | 190,296
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (12,386 ) |  | (12,386 )
NET ASSETS |  |  | 177,310 |  | 177,910
CAPITAL AND RESERVES
Called up share capital | 10 |  | 200,000 |  | 200,000
Profit and Loss Account |  |  | (22,690 ) |  | (22,090 )
SHAREHOLDERS' FUNDS |  |  | 177,310 |  | 177,910

Page 1
Page 2
NAVEED SAMEER LIMITED
Balance Sheet (continued)
As At 31 March 2025
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 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 SAMEER AHMED Director
11/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
NAVEED SAMEER LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
NAVEED SAMEER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08069626 . The registered office is 36 GLEBE ROAD, FINCHLEY, LONDON, N3 2AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 10% on reducing balance basis
Fixtures & Fittings | 10% on reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 29,500
As at 31 March 2025 | 29,500
Amortisation
As at 1 April 2024 | 29,500
As at 31 March 2025 | 29,500
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 3
Page 4
NAVEED SAMEER LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 38,500 | 31,458 | 69,958
As at 31 March 2025 | 38,500 | 31,458 | 69,958
Depreciation
As at 1 April 2024 | 27,759 | 22,095 | 49,854
As at 31 March 2025 | 27,759 | 22,095 | 49,854
Net Book Value
As at 31 March 2025 | 10,741 | 9,363 | 20,104
As at 1 April 2024 | 10,741 | 9,363 | 20,104

6. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 55,000
As at 31 March 2025 | 55,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 55,000
As at 1 April 2024 | 55,000

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47,000 |  | 47,000
Other debtors | 10,000 |  | 10,000
Director's loan account | 34,092 |  | 34,092
Amounts owed by associates | 30,000 |  | 30,000
| 121,092 |  | 121,092

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 6,500 |  | 5,900

Page 4
Page 5
NAVEED SAMEER LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,386 |  | 12,386

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200,000 |  | 200,000

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr SAMEER AHMED | 34,092 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 5