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Company Registration No. 13589507 (England and Wales)
JAHED DEVELOPMENT UK LTD Unaudited accounts for the year ended 31 August 2025
JAHED DEVELOPMENT UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAHED DEVELOPMENT UK LTD Company Information for the year ended 31 August 2025
Director
MOHAMMED JAHED IQBAL
Company Number
13589507 (England and Wales)
Registered Office
PEEL HOUSE SUIT 101E 34-44 LONDON ROAD MORDEN LONDON SM4 5BX ENGLAND
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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JAHED DEVELOPMENT UK LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
93,437 
93,583 
Current assets
Inventories
1,451 
- 
Cash at bank and in hand
45 
297 
1,496 
297 
Creditors: amounts falling due within one year
5
(1,094)
(594)
Net current assets/(liabilities)
402 
(297)
Total assets less current liabilities
93,839 
93,286 
Creditors: amounts falling due after more than one year
6
(105,722)
(105,622)
Net liabilities
(11,883)
(12,336)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,884)
(12,337)
Shareholders' funds
(11,883)
(12,336)
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 30 May 2026 and were signed on its behalf by
MOHAMMED JAHED IQBAL Director Company Registration No. 13589507
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JAHED DEVELOPMENT UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JAHED DEVELOPMENT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13589507. The registered office is PEEL HOUSE SUIT 101E 34-44 LONDON ROAD, MORDEN, LONDON, SM4 5BX, 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.
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%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
92,120 
2,125 
94,245 
At 31 August 2025
92,120 
2,125 
94,245 
Depreciation
At 1 September 2024
- 
662 
662 
Charge for the year
- 
146 
146 
At 31 August 2025
- 
808 
808 
Net book value
At 31 August 2025
92,120 
1,317 
93,437 
At 31 August 2024
92,120 
1,463 
93,583 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
94 
94 
Accruals
1,000 
500 
1,094 
594 
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JAHED DEVELOPMENT UK LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
105,722 
105,622 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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