Accounts

Company Registration Number: 13295357 (England and Wales)

FATIMA GROUP LTD

Unaudited Financial Statements

For the year ended 31 March 2026

FATIMA GROUP LTD Contents For the year ended 31 March 2026
FATIMA GROUP LTD


CONTENTS	PAGE
Company Information	3
Directors' Report	4
Accountant's Report	5
Income Statement	6
Statement of Financial Position	7
Detailed Income Statement	8

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FATIMA GROUP LTD

Company Information

For the year ended 31 March 2026

Directors		Imran Hassan
		Mohammad Zahid Mahmood
		Mohammad Khalid Mahmood

Company number		13295357

Registered office		175 Chepstow Road
		Newport
		NP19 8GH

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FATIMA GROUP LTD

Directors' Report

For the year ended 31 March 2026


The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2026.


Directors of the company

The following directors held office during the whole of the period:
Imran Hassan
Mohammad Zahid Mahmood
Mohammad Khalid Mahmood


Statement of directors' responsibilities

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.


Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


Signed on behalf of the board of directors


..........................................
Mohammad Zahid Mahmood (Director)
Approved by the board on: 21 April 2026

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FATIMA GROUP LTD

Accountant's Report

For the year ended 31 March 2026

Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of FATIMA GROUP LTD for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FATIMA GROUP LTD for the year ended 31 March 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

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- - - -
Date: 21 April 2026

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FATIMA GROUP LTD Income Statement For the year ended 31 March 2026
FATIMA GROUP LTD

	2026	2025
	£	£

Turnover	-	-
Distribution cost	0.00	0.00
Administrative expenses	0.00	0.00
OPERATING PROFIT/(LOSS)	0.00	0.00
Interest receivable and similar income	0.00	0.00
Interest payable and similar charges	0.00	0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION	0.00	0.00

Other charges	(970)	(2,037)
Tax on profit on ordinary activities	0.00	0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION	0.00	0.00

Profit/(Loss)	(970)	(2,037)

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FATIMA GROUP LTD Statement of Financial Position For the year ended 31 March 2026
FATIMA GROUP LTD

2026

2025

Current assets

667,120

667,130

Cash in hand/bank

317

Creditors: Amounts falling due within one year

(671,624)

(670,664)

Net current assets/(liabilities)

(4,504)

(3,534)

Total assets less current liabilities

(4,504)

(3,534)

Net assets/(liabilities)

(4,504)

(3,534)

Capital and reserves

(4,504)

(3,534)

Called up share capital

400

Profit and loss account

(4,904)

(3,934)

Shareholder's fund

(4,504)

(3,534)

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 175 Chepstow Road, Newport, NP19 8GH.

2 Average number of employees

During the year, the average number of employees including director was 3 (2025:3).

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board of directors on 13 April 2026 and signed on behalf of the board by:

.............................

Mohammad Zahid Mahmood (Director)

Company registration number. 13295357

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FATIMA GROUP LTD Detailed Income Statement For the year ended 31 March 2026
FATIMA GROUP LTD

This section does not form part of the statutory accounts.

2026

2025

Turnover

Less: Administrative expenses

Accountancy, Bookkeeping and Auditing Fees

700

1,900

Legal and Professional Fees

168

Printing, Postage and Stationery

Bank Fees

102

970

2,037

Net profit/(loss) for the year before tax

(970)

(2,037)

Net profit/(loss) for the year after tax

(970)

(2,037)

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