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Company Registration No. 09697983 (England and Wales)
Falaah Limited Unaudited accounts for the year ended 31 July 2025
Falaah Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falaah Limited Company Information for the year ended 31 July 2025
Director
Mohammad Ali Faruqi
Company Number
09697983 (England and Wales)
Registered Office
4 THE SQUIRRELS PINNER HA5 3BD UNITED KINGDOM
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Falaah Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
161,321
382,127
Current assets
Cash at bank and in hand
14,443
9,931
Creditors: amounts falling due within one year
5
(8,746)
(9,104)
Net current assets
5,697
827
Total assets less current liabilities
167,018
382,954
Creditors: amounts falling due after more than one year
6
(168,904)
(378,400)
Net (liabilities)/assets
(1,886)
4,554
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,986)
4,454
Shareholders' funds
(1,886)
4,554
For the year ending 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 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 1 April 2026 and were signed on its behalf by
Mohammad Ali Faruqi Director Company Registration No. 09697983
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Falaah Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Falaah Limited is a private company, limited by shares, registered in England and Wales, registration number 09697983. The registered office is 4 THE SQUIRRELS, PINNER, HA5 3BD, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 August 2024
382,127
Disposals
(220,806)
At 31 July 2025
161,321
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
243
Other creditors
8,246
8,361
Accruals
500
500
8,746
9,104
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
116,230
241,210
Other creditors
47,455
131,971
Loans from directors
5,219
5,219
168,904
378,400
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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