2024-08-01 04816316 2025-07-31 04816316 2024-08-01 2025-07-31 04816316 2024-07-31 04816316 2023-08-01 2024-07-31 04816316 uk-core:WithinOneYear 2024-07-31 04816316 uk-core:WithinOneYear 2025-07-31 04816316 uk-core:AfterOneYear 2024-07-31 04816316 uk-core:AfterOneYear 2025-07-31 04816316 uk-core:ShareCapital 2025-07-31 04816316 uk-core:ShareCapital 2024-07-31 04816316 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 04816316 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 04816316 uk-bus:Director1 2024-08-01 2025-07-31 04816316 uk-core:ToolsEquipment 2024-08-01 2025-07-31 04816316 uk-core:FurnitureFittings 2024-08-01 2025-07-31 04816316 uk-core:ToolsEquipment 2024-07-31 04816316 uk-core:FurnitureFittings 2024-07-31 04816316 uk-core:FurnitureFittings 2025-07-31 04816316 uk-core:ToolsEquipment 2025-07-31 04816316 uk-core:WithinOneYear uk-core:Secured 2025-07-31 04816316 uk-core:WithinOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 04816316 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04816316 uk-bus:FRS102 2024-08-01 2025-07-31 04816316 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 04816316 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

Fahim Youssouf Limited

Registered Number:04816316

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Fahim Youssouf Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

04816316

As at 31 July 2025

Fahim Youssouf Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,080
4,760
2
4,080
4,760

Current assets

Trade and other receivables

207,579
190,024
3
42,608

Cash and cash equivalents

67,308
257,332
250,187

Trade and other payables: amounts falling due within one
year

(27,619)
(21,416)
4
222,568
235,916
Net current assets

Total assets less current liabilities

239,996
227,328

Trade and other payables: amounts falling due after more
than one year

(4,583)
-
5
239,996
Net assets
222,745

Capital and reserves

Called up share capital

100
2

Retained earnings

239,896
222,743
239,996
222,745
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Fahim Youssouf Director

These financial statements were approved and authorised for issue by the Board on 09 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Fahim Youssouf Limited
Notes to the Financial Statements
Statutory Information

Fahim Youssouf Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04816316.

Registered address:

29 Baysdale Avenue
Bolton
Lancashire
BL3 4XP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

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:

25 Straight line

Computer equipment

10 Straight line

Fixtures and fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 July 2025
Fahim Youssouf Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 August 2024

8,677
1,877
6,800

At 31 July 2025

6,800
1,877
8,677

Provision for depreciation and impairment

At 01 August 2024

3,917
1,877
2,040
Charge for year
680
-
680

At 31 July 2025

4,597
1,877
2,720

At 31 July 2025

Net book value

4,080
-
4,080

At 31 July 2024

4,760
-
4,760

3. Trade and other receivables

2024
2025

£

£

Trade debtors

7,507
16,062

Other debtors

182,517
191,517
207,579
190,024

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

4,583
5,000

Taxation and social security

15,028
21,643

Other creditors

1,805
976
21,416
27,619

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

-
4,583

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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6
For the year ended 31 July 2025
Fahim Youssouf Limited
Notes to the Financial Statements Continued
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