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Company Registration No. 13604067 (England and Wales)
SAJHDAJH LIMITED Unaudited accounts for the year ended 30 September 2025
SAJHDAJH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAJHDAJH LIMITED Company Information for the year ended 30 September 2025
Director
Rizwana YAQOOB
Company Number
13604067 (England and Wales)
Registered Office
70 COLLEGE ROAD BIRMINGHAM WEST MIDDELANDS B13 9LP ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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SAJHDAJH LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
4,510
11,333
Cash at bank and in hand
(1,022)
11,169
3,488
22,502
Creditors: amounts falling due within one year
4
(13,508)
(22,245)
Net current (liabilities)/assets
(10,020)
257
Net (liabilities)/assets
(10,020)
257
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,021)
256
Shareholders' funds
(10,020)
257
For the year ending 30 September 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 her 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 3 June 2026 and were signed on its behalf by
Rizwana YAQOOB Director Company Registration No. 13604067
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SAJHDAJH LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAJHDAJH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13604067. The registered office is 70 COLLEGE ROAD, BIRMINGHAM, WEST MIDDELANDS, B13 9LP, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,082
22,245
VAT
(696)
-
Taxes and social security
48
-
Accruals
1,074
-
13,508
22,245
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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