Companies House 2024-05-01 2025-04-30 false 11299853 2025-04-30 11299853 2024-05-01 2025-04-30 11299853 2023-05-01 2024-04-30 11299853 uk-bus:Director1 2024-05-01 2025-04-30 11299853 uk-bus:Director2 2024-05-01 2025-04-30 11299853 2024-05-01 2025-04-30 11299853 uk-bus:Micro-entities 2024-05-01 2025-04-30 11299853 uk-bus:FullAccounts 2024-05-01 2025-04-30 11299853 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11299853 2024-04-30 11299853 uk-core:WithinOneYear 2025-04-30 11299853 uk-core:WithinOneYear 2024-04-30 11299853 uk-core:AfterOneYear 2025-04-30 11299853 1 2024-05-01 2025-04-30 11299853 2 2024-05-01 2025-04-30 11299853 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11299853

FAREES WAREHOUSE LIMITED

Micro-entity Accounts

30 April 2025

## FAREES WAREHOUSE LIMITED Registered Number 11299853

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 35,533 | 35,533
Current Assets |  | 35,684 | 32,930
Creditors: amounts falling due within one year |  | (13,935) | (26,633)
Net current assets (liabilities) |  | 21,749 | 6,297
Total assets less current liabilities |  | 57,282 | 41,830
Creditors: amounts falling due after more than one year |  | (48,407) | (37,567)
Accruals and deferred income |  | (2,400) | (840)
Total net assets (liabilities) |  | 6,475 | 3,423
Capital and reserves |  | 6,475 | 3,423

- For the year ending 30 April 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 18 April 2026

And signed on their behalf by:
Mohamed Burhan Abdulhafiz, Director

## FAREES WAREHOUSE LIMITED Registered Number 11299853

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

1 Employees

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