KHAWAJA JAWAD SOLUTIONS LTD

Company Registration Number:
13252184 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KHAWAJA JAWAD SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KHAWAJA JAWAD SOLUTIONS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 659,609 659,609
Tangible assets: 4 441,632 288,521
Total fixed assets: 1,101,241 948,130
Current assets
Debtors:   172,980 171,873
Cash at bank and in hand: 3,206 32,083
Total current assets: 176,186 203,956
Creditors: amounts falling due within one year:   (288,294) (297,009)
Net current assets (liabilities): (112,108) (93,053)
Total assets less current liabilities: 989,133 855,077
Creditors: amounts falling due after more than one year:   (582,468) (488,756)
Total net assets (liabilities): 406,665 366,321
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 406,565 366,221
Shareholders funds: 406,665 366,321

The notes form part of these financial statements

KHAWAJA JAWAD SOLUTIONS LTD

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 May 2026
and signed on behalf of the board by:

Name: Mr. Khawaja Mohiuddin Jawad Fariduddin
Status: Director

The notes form part of these financial statements

KHAWAJA JAWAD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHAWAJA JAWAD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 2

KHAWAJA JAWAD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 659,609
At 31 March 2026 659,609
Amortisation
At 01 April 2025 0
Charge for year 0
At 31 March 2026 0
Net book value
At 31 March 2026 659,609
At 31 March 2025 659,609

KHAWAJA JAWAD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 305,391
Additions 155,545
At 31 March 2026 460,936
Depreciation
At 01 April 2025 16,870
Charge for year 2,434
At 31 March 2026 19,304
Net book value
At 31 March 2026 441,632
At 31 March 2025 288,521

KHAWAJA JAWAD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Related party transactions

The company is controlled by Mr. Khawaja Mohiuddin Jawad Fariduddin, the company's managing director. It is confirmed that directors' current account is debited with personal transactions and credited with director's remuneration.