Company Registration No. 12831415 (England and Wales)
Hwadud Limited
Unaudited accounts
for the year ended 31 August 2025
Hwadud Limited
Unaudited accounts
Contents
Hwadud Limited
Company Information
for the year ended 31 August 2025
Director
Dr Haseebul Wadud
Company Number
12831415 (England and Wales)
Registered Office
20
Backwell Street
Aylesbury
Buckinghamshire
HP22 7EX
England
Hwadud Limited
Statement of financial position
as at 31 August 2025
Tangible assets
386,738
386,493
Cash at bank and in hand
283
24,872
Creditors: amounts falling due within one year
(6,939)
(8,857)
Net current (liabilities)/assets
(6,656)
16,015
Total assets less current liabilities
380,082
402,508
Creditors: amounts falling due after more than one year
(364,206)
(388,206)
Called up share capital
10
10
Profit and loss account
15,866
14,292
Shareholders' funds
15,876
14,302
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 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 22 May 2026 and were signed on its behalf by
Dr Haseebul Wadud
Director
Company Registration No. 12831415
Hwadud Limited
Notes to the Accounts
for the year ended 31 August 2025
Hwadud Limited is a private company, limited by shares, registered in England and Wales, registration number 12831415. The registered office is 20, Backwell Street, Aylesbury, Buckinghamshire, HP22 7EX, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance method.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Hwadud Limited
Notes to the Accounts
for the year ended 31 August 2025
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
386,199
1,242
387,441
At 31 August 2025
386,199
1,622
387,821
At 1 September 2024
-
948
948
Charge for the year
-
135
135
At 31 August 2025
-
1,083
1,083
At 31 August 2025
386,199
539
386,738
At 31 August 2024
386,199
294
386,493
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
399
1,594
Loans from directors
5,476
5,293
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
278,313
278,313
Other creditors
85,893
109,893
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).