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Company Registration No. 09089578 (England and Wales)
FARSHAN & CO LTD Unaudited accounts for the year ended 30 June 2025
FARSHAN & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FARSHAN & CO LTD Company Information for the year ended 30 June 2025
Director
Mr. Mohamed Farshan JEMILDAR
Company Number
09089578 (England and Wales)
Registered Office
FARSHAN & CO SUITE 1, 2 BRITANNIA STREET LEICESTER LE1 3LE ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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FARSHAN & CO LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,542
1,180
Current assets
Debtors
5
30,000
-
Cash at bank and in hand
13,665
28,460
43,665
28,460
Creditors: amounts falling due within one year
6
(38,060)
(7,811)
Net current assets
5,605
20,649
Net assets
32,147
21,829
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,047
21,729
Shareholders' funds
32,147
21,829
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Mr. Mohamed Farshan JEMILDAR Director Company Registration No. 09089578
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FARSHAN & CO LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FARSHAN & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 09089578. The registered office is FARSHAN & CO, SUITE 1, 2 BRITANNIA STREET, LEICESTER, LE1 3LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
474
2,350
2,824
Additions
30,958
-
230
31,188
At 30 June 2025
30,958
474
2,580
34,012
Depreciation
At 1 July 2024
-
330
1,314
1,644
Charge for the year
5,572
26
228
5,826
At 30 June 2025
5,572
356
1,542
7,470
Net book value
At 30 June 2025
25,386
118
1,038
26,542
At 30 June 2024
-
144
1,036
1,180
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FARSHAN & CO LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
30,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,421
3,385
Other creditors
26,433
-
Loans from directors
9,206
4,426
38,060
7,811
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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