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Company Registration No. 13223805 (England and Wales)
Limaani Trading Ltd Unaudited accounts for the year ended 28 February 2026
Limaani Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Limaani Trading Ltd Company Information for the year ended 28 February 2026
Directors
Mohammad Rafique Renita Rafique
Company Number
13223805 (England and Wales)
Registered Office
6 Woodbourne Drive Claygate Esher KT10 0DR
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Limaani Trading Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,399
10,797
Current assets
Debtors
5
274,273
261,295
Cash at bank and in hand
50,607
112,834
324,880
374,129
Creditors: amounts falling due within one year
6
(48,698)
(78,895)
Net current assets
276,182
295,234
Net assets
281,581
306,031
Capital and reserves
Called up share capital
200
200
Profit and loss account
281,381
305,831
Shareholders' funds
281,581
306,031
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Mohammad Rafique Director Company Registration No. 13223805
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Limaani Trading Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Limaani Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13223805. The registered office is 6 Woodbourne Drive, Claygate, Esher, KT10 0DR.
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.
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.
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:
Computer equipment
33.33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Limaani Trading Ltd Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
16,195
At 28 February 2026
16,195
Depreciation
At 1 March 2025
5,398
Charge for the year
5,398
At 28 February 2026
10,796
Net book value
At 28 February 2026
5,399
At 28 February 2025
10,797
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
44,273
31,295
Other debtors
230,000
230,000
274,273
261,295
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
46,657
77,142
Loans from directors
1,322
1,034
Accruals
719
719
48,698
78,895
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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