1 September 2024 false No description of principal activity Taxfiler 2024.6 11499334business:PrivateLimitedCompanyLtd2024-09-012025-08-31 114993342024-08-31 114993342024-09-012025-08-31 11499334business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11499334business:FilletedAccounts2024-09-012025-08-31 114993342025-08-31 11499334business:Director12024-09-012025-08-31 11499334business:Director22024-09-012025-08-31 11499334business:Director32024-09-012025-08-31 11499334business:RegisteredOffice2024-09-012025-08-31 114993342024-08-31 11499334core:WithinOneYear2025-08-31 11499334core:WithinOneYear2024-08-31 11499334core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11499334core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11499334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11499334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11499334core:PreviouslyStatedAmount2025-08-31 11499334core:PreviouslyStatedAmount2024-08-31 11499334business:SmallEntities2024-09-012025-08-31 11499334countries:EnglandWales2024-09-012025-08-31 114993342023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11499334 (England and Wales)
B40 WEALTH MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2025
B40 WEALTH MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B40 WEALTH MANAGEMENT LTD Company Information for the year ended 31 August 2025
Directors
Haris Hafeez Dr Ayesha Hafeez Dr Quddoos Hafeez Choudhry
Company Number
11499334 (England and Wales)
Registered Office
21 Festival Court Cleeve Way Sutton SM1 3TU
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
- 3 -
B40 WEALTH MANAGEMENT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
339,000 
339,000 
Current assets
Debtors
5
717 
242 
Cash at bank and in hand
3,735 
4,890 
4,452 
5,132 
Creditors: amounts falling due within one year
6
(336,985)
(335,523)
Net current liabilities
(332,533)
(330,391)
Net assets
6,467 
8,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,367 
8,509 
Shareholders' funds
6,467 
8,609 
For the year ending 31 August 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 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 24 April 2026 and were signed on its behalf by
Haris Hafeez Director Company Registration No. 11499334
- 4 -
B40 WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
B40 WEALTH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11499334. The registered office is 21 Festival Court, Cleeve Way, Sutton, SM1 3TU.
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 September 2024
339,000 
At 31 August 2025
339,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
717 
242 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
796 
Loans from directors
336,985 
334,727 
336,985 
335,523 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -