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# KADWA ENTERPRISES LIMITED

## Company Registration Number:
05253849 (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

# KADWA ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KADWA ENTERPRISES 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

Principal activities of the company

The company's principal activity during the year continued to be of buying and selling of own real estate.

Directors

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

Mohamed Ibrahim Umarji
Rayhana Umarji

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
16 March 2026

And signed on behalf of the board by:
Name: Mohamed Ibrahim Umarji
Status: Director

# KADWA ENTERPRISES LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 115,230 | 104,560
Gross profit(or loss): | 115,230 | 104,560
Administrative expenses: | ( 86,254 ) | ( 75,893 )
Operating profit(or loss): | 28,976 | 28,667
Interest payable and similar charges: | ( 20,974 ) | ( 23,517 )
Profit(or loss) before tax: | 8,002 | 5,150
Tax: | ( 1,160 ) |
Profit(or loss) for the financial year: | 6,842 | 5,150

# KADWA ENTERPRISES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,150,000 | 1,150,000
Total fixed assets: |  | 1,150,000 | 1,150,000
Current assets
Cash at bank and in hand: |  | 2,509 | 805
Total current assets: |  | 2,509 | 805
Creditors: amounts falling due within one year: | 4 | ( 140,629 ) | ( 133,904 )
Net current assets (liabilities): |  | (138,120) | (133,099)
Total assets less current liabilities: |  | 1,011,880 | 1,016,901
Creditors: amounts falling due after more than one year: | 5 | ( 375,340 ) | ( 387,203 )
Total net assets (liabilities): |  | 636,540 | 629,698
Capital and reserves
Called up share capital: |  | 100 | 100
Other reserves: |  | 570,803 | 570,803
Profit and loss account: |  | 65,637 | 58,795
Total Shareholders' funds: |  | 636,540 | 629,698

The notes form part of these financial statements

# KADWA ENTERPRISES 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Mohamed Ibrahim Umarji
Status: Director

The notes form part of these financial statements

# KADWA ENTERPRISES 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 Financial Reporting Standard 101

# KADWA ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 4

# KADWA ENTERPRISES 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 | 1,150,000 |  |  |  |  | 1,150,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 1,150,000 |  |  |  |  | 1,150,000
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 | 1,150,000 |  |  |  |  | 1,150,000
At 31 October 2024 | 1,150,000 |  |  |  |  | 1,150,000

# KADWA ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Taxation and social security | 1,318 | 263
Other creditors | 139,311 | 133,641
Total | 140,629 | 133,904

# KADWA ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 375,340 | 387,203
Total | 375,340 | 387,203