Companies House 2024-10-01 2025-09-30 false 04884771 2025-09-30 04884771 2024-10-01 2025-09-30 04884771 2023-10-01 2024-09-30 04884771 uk-bus:Director1 2024-10-01 2025-09-30 04884771 uk-bus:Director2 2024-10-01 2025-09-30 04884771 2024-10-01 2025-09-30 04884771 uk-bus:Micro-entities 2024-10-01 2025-09-30 04884771 uk-bus:FullAccounts 2024-10-01 2025-09-30 04884771 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04884771 2024-09-30 04884771 uk-core:WithinOneYear 2025-09-30 04884771 uk-core:WithinOneYear 2024-09-30 04884771 uk-core:AfterOneYear 2025-09-30 04884771 1 2024-10-01 2025-09-30 04884771 2 2024-10-01 2025-09-30 04884771 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 04884771

S.JAWED LIMITED

Micro-entity Accounts

30 September 2025

## S.JAWED LIMITED Registered Number 04884771

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,262,383 | 1,308,361
Current Assets |  | 329,129 | 305,831
Creditors: amounts falling due within one year |  | (57,383) | (97,186)
Net current assets (liabilities) |  | 271,746 | 208,645
Total assets less current liabilities |  | 1,534,129 | 1,517,006
Total net assets (liabilities) |  | 1,534,129 | 1,517,006
Capital and reserves |  | 1,534,129 | 1,517,006

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Dr S Jawed, Director

## S.JAWED LIMITED Registered Number 04884771

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2