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Company Registration No. 05449963 (England and Wales)
Hashim Designs Ltd Unaudited accounts for the year ended 31 May 2025
Hashim Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hashim Designs Ltd Company Information for the year ended 31 May 2025
Director
Kashif Qureshi
Company Number
05449963 (England and Wales)
Registered Office
46-48 ADELAIDE STREET BRADFORD W YORKSHIRE BD5 0EA
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Hashim Designs Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,495
45,740
Current assets
Inventories
23,210
36,085
Debtors
5
53,673
14,556
Cash at bank and in hand
6,240
8,104
83,123
58,745
Creditors: amounts falling due within one year
6
(10,640)
(26,210)
Net current assets
72,483
32,535
Total assets less current liabilities
118,978
78,275
Creditors: amounts falling due after more than one year
7
(169,377)
(148,301)
Net liabilities
(50,399)
(70,026)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(50,499)
(70,126)
Shareholders' funds
(50,399)
(70,026)
For the year ending 31 May 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.
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 7 May 2026 and were signed on its behalf by
Kashif Qureshi Director Company Registration No. 05449963
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Hashim Designs Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hashim Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 05449963. The registered office is 46-48 ADELAIDE STREET, BRADFORD, W YORKSHIRE, BD5 0EA.
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.
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:
Plant & machinery
15% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
102,919
34,000
136,919
Additions
10,225
-
10,225
At 31 May 2025
113,144
34,000
147,144
Depreciation
At 1 June 2024
67,937
23,242
91,179
Charge for the year
6,781
2,689
9,470
At 31 May 2025
74,718
25,931
100,649
Net book value
At 31 May 2025
38,426
8,069
46,495
At 31 May 2024
34,982
10,758
45,740
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Hashim Designs Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,264
3,647
Accrued income and prepayments
25,000
10,500
Other debtors
409
409
53,673
14,556
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,772
Trade creditors
2,704
10,841
Taxes and social security
2,736
2,816
Other creditors
-
1,781
Accruals
5,200
4,000
10,640
26,210
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,604
120,095
Obligations under finance leases and hire purchase contracts
-
2,446
Loans from directors
39,773
25,760
169,377
148,301
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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