IBN Daud Consulting Ltd

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Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended year

We have prepared these finance statements, which include the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Beechwood Accountants

09/06/2026

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IBN Daud Consulting Ltd

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 04871210

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		267		357

			267		357
CURRENT ASSETS
Cash at bank and in hand		626		287

		626		287
Creditors: Amounts Falling Due Within One Year	5	(19,712 )		(28,586 )

NET CURRENT ASSETS (LIABILITIES)			(19,086 )		(28,299 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,819 )		(27,942 )

NET LIABILITIES			(18,819 )		(27,942 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(18,919 )		(28,042 )

SHAREHOLDERS' FUNDS			(18,819)		(27,942)

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IBN Daud Consulting Ltd

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamal Parekh

Director

09/06/2026

The notes on pages 4 to 5 form part of these financial statements.

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IBN Daud Consulting Ltd

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

IBN Daud Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04871210 . The registered office is 3 Ingarsby Lane, Houghton-On-The-Hill, Leicester, Leicestershire, LE7 9JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Plant & Machinery

25% Reducing Balance

2.4. Taxation

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

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IBN Daud Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	7,925

As at 31 August 2025	7,925

Depreciation
As at 1 September 2024	7,568
Provided during the period	90

As at 31 August 2025	7,658

Net Book Value
As at 31 August 2025	267

As at 1 September 2024	357

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	190
Bank loans and overdrafts	-	16
Other loans	11,023	20,023
Other creditors	8,227	7,927
Taxation and social security	463	430

	19,712	28,586

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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