Company Registration No. 12762632 (England and Wales)
ASIMQAYYUM LTD
Unaudited accounts
for the year ended 31 July 2025
ASIMQAYYUM LTD
Unaudited accounts
Contents
ASIMQAYYUM LTD
Company Information
for the year ended 31 July 2025
Company Number
12762632 (England and Wales)
Registered Office
UNIT 13 HEMMONS ROAD
MANCHESTER
LANCASHIRE
M12 5ST
UNITED KINGDOM
ASIMQAYYUM LTD
Statement of financial position
as at 31 July 2025
Tangible assets
691,059
400,266
Investment property
11,300
18,200
Cash at bank and in hand
9,097
46,532
Creditors: amounts falling due within one year
(48,583)
(53,173)
Net current liabilities
(39,486)
(6,641)
Total assets less current liabilities
662,873
411,825
Creditors: amounts falling due after more than one year
(558,264)
(313,358)
Called up share capital
100
100
Profit and loss account
104,509
98,367
Shareholders' funds
104,609
98,467
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 April 2026 and were signed on its behalf by
ASIM QAYYUM
Director
Company Registration No. 12762632
ASIMQAYYUM LTD
Notes to the Accounts
for the year ended 31 July 2025
ASIMQAYYUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12762632. The registered office is UNIT 13 HEMMONS ROAD, MANCHESTER, LANCASHIRE, M12 5ST, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).