AFZA SALEEM LTD - Accounts

AFZA SALEEM LTD
Contents Page
For the year ended 31 May 2025

Statement of financial position	1
Notes to the financial statements	2

AFZA SALEEM LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	59,400	66,000
Tangible fixed assets	4	36,678	44,729
		96,078	110,729
Current assets
Cash at bank and in hand		1,414	0
Creditors: amount falling due within one year		(14,486)	(15,048)
Net current assets		(13,072)	(15,048)

Total assets less current liabilities		83,006	95,681
Creditors: amount falling due after more than one year		(100,558)	(100,558)
Net assets		(17,552)	(4,877)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(17,652)	(4,977)
Shareholders' funds		(17,552)	(4,877)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
Samia RASHID
Director

1

AFZA SALEEM LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

AFZA SALEEM LTD is a private company, limited by shares, registered in England and Wales, registration number 12636167, registration address 65 VICTORIA ROAD, PINXTON NOTTINGHAM, NG16 6NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 June 2024	66,000	66,000
Additions	-	-
Disposals	-	-
At 31 May 2025	66,000	66,000
Amortisation
At 01 June 2024	-	-
Charge for year	6,600	6,600
On disposals	-	-
At 31 May 2025	6,600	6,600
Net book values
At 31 May 2025	59,400	59,400
At 31 May 2024	66,000	66,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 June 2024	44,729	44,729
Additions	-	-
Disposals	-	-
At 31 May 2025	44,729	44,729
Depreciation
At 01 June 2024	-	-
Charge for year	8,051	8,051
On disposals	-	-
At 31 May 2025	8,051	8,051
Net book values
Closing balance as at 31 May 2025	36,678	36,678
Opening balance as at 01 June 2024	44,729	44,729

2

Registered Number: 12636167
England and Wales
AFZA SALEEM LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025