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Registered Number: 05328497
SHARIQ HUSSAIN LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SHARIQ HUSSAIN LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SHARIQ HUSSAIN LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Brookwater Accountants Ltd 31 March 2025 .................................................... Brookwater Accountants Ltd Devere House 62 Vicar Lane Bradford BD1 5AH 13 February 2026 1

SHARIQ HUSSAIN LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 189,000 |  | 216,000
Tangible fixed assets | 4 | 185,908 |  | 186,817
|  | 374,908 |  | 402,817
Current assets |  |  |
Stocks |  | 46,670 |  | 47,980
Debtors |  | 265,094 |  | 251,135
Cash at bank and in hand |  | 776,760 |  | 682,603
|  | 1,088,524 |  | 981,718
Creditors: amount falling due within one year |  | (348,054) |  | (364,772)
Net current assets |  | 740,470 |  | 616,946
Total assets less current liabilities |  | 1,115,378 |  | 1,019,763
Creditors: amount falling due after more than one year |  | (16,516) |  | (26,613)
Provisions for liabilities |  | (63) |  | (290)
Net assets |  | 1,098,799 |  | 992,860
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,098,699 |  | 992,760
Shareholders' funds |  | 1,098,799 |  | 992,860
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Shariq Naveed Hussain Director
2

SHARIQ HUSSAIN LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information SHARIQ HUSSAIN LTD is a private company, limited by shares, registered in , registration number 05328497, registration address 8 Ambleside Avenue, Bradford, West Yorkshire, BD9 5HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Straight Line
Fixtures and Fittings | 20 Straight Line
Computer Equipment | 20 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 15 (2024 : 14).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 270,000 |  | 270,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 270,000 |  | 270,000
Amortisation
At 01 April 2024 | 54,000 |  | 54,000
Charge for year | 27,000 |  | 27,000
On disposals | - |  | -
At 31 March 2025 | 81,000 |  | 81,000
Net book values
At 31 March 2025 | 189,000 |  | 189,000
At 31 March 2024 | 216,000 |  | 216,000
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 April 2024 | 185,000 |  | 2,705 |  | 19,400 |  | 1,383 |  | 208,488
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 March 2025 | 185,000 |  | 2,705 |  | 19,400 |  | 1,383 |  | 208,488
Depreciation
At 01 April 2024 | - |  | 2,705 |  | 18,136 |  | 830 |  | 21,671
Charge for year | - |  | - |  | 632 |  | 277 |  | 909
On disposals | - |  | - |  | - |  | - |  | -
At 31 March 2025 | - |  | 2,705 |  | 18,768 |  | 1,107 |  | 22,580
Net book values
Closing balance as at 31 March 2025 | 185,000 |  | - |  | 632 |  | 276 |  | 185,908
Opening balance as at 01 April 2024 | 185,000 |  | - |  | 1,264 |  | 553 |  | 186,817
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