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Company Registration No. 14331594 (England and Wales)
NAEEM ISMAIL LTD Unaudited accounts for the year ended 30 September 2025
NAEEM ISMAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAEEM ISMAIL LTD Company Information for the year ended 30 September 2025
Directors
Naeem ISMAIL Bilal Imrahn ISMAIL
Company Number
14331594 (England and Wales)
Registered Office
25 Moss Street Blackburn Lancashire BB1 5HW England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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NAEEM ISMAIL LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,283
12,378
Current assets
Debtors
5
3,900
11,846
Cash at bank and in hand
10,972
17,390
14,872
29,236
Creditors: amounts falling due within one year
6
(19,659)
(41,427)
Net current liabilities
(4,787)
(12,191)
Net assets
4,496
187
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,495
186
Shareholders' funds
4,496
187
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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Naeem ISMAIL Director Company Registration No. 14331594
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NAEEM ISMAIL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NAEEM ISMAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14331594. The registered office is 25 Moss Street, Blackburn, Lancashire, BB1 5HW, 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:
Motor vehicles
25 % on WDV
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
20,246
At 30 September 2025
20,246
Depreciation
At 1 October 2024
7,868
Charge for the year
3,095
At 30 September 2025
10,963
Net book value
At 30 September 2025
9,283
At 30 September 2024
12,378
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,400
3,126
Other debtors
2,500
8,720
3,900
11,846
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NAEEM ISMAIL LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,685
9
VAT
4,786
7,208
Trade creditors
4,072
25,854
Taxes and social security
1,886
727
Other creditors
3,230
8,375
Loans from directors
-
(1,346)
Accruals
-
600
19,659
41,427
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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