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Company Registration No. 08660869 (England and Wales)
JAHED IQBAL LIMITED Unaudited accounts for the year ended 30 September 2025
JAHED IQBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAHED IQBAL LIMITED Company Information for the year ended 30 September 2025
Director
Mohammed Jahed Iqbal
Company Number
08660869 (England and Wales)
Registered Office
7 BOUNDARY ROAD HOVE EAST SUSSEX BN3 4EH ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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JAHED IQBAL LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,194 
46,008 
Investment property
5
920,633 
920,633 
962,827 
966,641 
Current assets
Debtors
6
1,412 
1,412 
Cash at bank and in hand
5,034 
157 
6,446 
1,569 
Creditors: amounts falling due within one year
7
(22,445)
(19,736)
Net current liabilities
(15,999)
(18,167)
Total assets less current liabilities
946,828 
948,474 
Creditors: amounts falling due after more than one year
8
(748,464)
(748,465)
Net assets
198,364 
200,009 
Capital and reserves
Called up share capital
9
200,000 
200,000 
Profit and loss account
(1,636)
9 
Shareholders' funds
198,364 
200,009 
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 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 1 June 2026 and were signed on its behalf by
Mohammed Jahed Iqbal Director Company Registration No. 08660869
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JAHED IQBAL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JAHED IQBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08660869. The registered office is 7 BOUNDARY ROAD, HOVE, EAST SUSSEX, BN3 4EH, 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% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
20,582 
90,146 
110,728 
At 30 September 2025
20,582 
90,146 
110,728 
Depreciation
At 1 October 2024
- 
64,720 
64,720 
Charge for the year
- 
3,814 
3,814 
At 30 September 2025
- 
68,534 
68,534 
Net book value
At 30 September 2025
20,582 
21,612 
42,194 
At 30 September 2024
20,582 
25,426 
46,008 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
920,633 
At 30 September 2025
920,633 
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JAHED IQBAL LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,412 
1,412 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,762 
5,005 
Loans from directors
4,515 
7,917 
Accruals
13,168 
6,814 
22,445 
19,736 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
7,500 
7,500 
Loans from directors
740,964 
740,965 
748,464 
748,465 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000 
200,000 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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