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Company No: 04858172 (England and Wales)

# IRUM HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

IRUM HOLDINGS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

IRUM HOLDINGS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 June 2025
IRUM HOLDINGS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 June 2025

Directors | T H Khan Lodhi
| Mrs B T Khan Lodhi
| I Khan-Lodhi

Secretary | T H Khan Lodhi

Registered office | 21 Skinner Street
| Gillingham
| ME7 1HD
| United Kingdom

Company number | 04858172 (England and Wales)

Accountant | Kreston Reeves LLP
| 2nd Floor, Maritime Place
| Quayside
| Chatham Maritime
| Chatham
| Kent
| ME4 4QZ

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF IRUM HOLDINGS LIMITED

For the financial year ended 30 June 2025

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF IRUM HOLDINGS LIMITED (continued)

For the financial year ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Irum Holdings Limited for the financial year ended 30 June 2025 which comprise the Balance Sheet and the related notes 1 to 4 from the Company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of Irum Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Irum Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Irum Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Irum Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Irum Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Irum Holdings Limited. You consider that Irum Holdings Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Irum Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

26 June 2026

IRUM HOLDINGS LIMITED

## BALANCE SHEET

As at 30 June 2025
IRUM HOLDINGS LIMITED

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 2 | 20,100 |  | 20,100
|  | 20,100 |  | 20,100
Current assets |  |  |  |
Debtors | 3 | 100 |  | 100
|  | 100 |  | 100
Creditors: amounts falling due within one year | 4 | ( 200) |  | ( 200)
Net current liabilities |  | (100) |  | (100)
Total assets less current liabilities |  | 20,000 |  | 20,000
Net assets |  | 20,000 |  | 20,000
Capital and reserves |  |  |  |
Called-up share capital |  | 301 |  | 301
Share premium account |  | 19,899 |  | 19,899
Profit and loss account |  | ( 200 ) |  | ( 200 )
Total shareholders' funds |  | 20,000 |  | 20,000

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Irum Holdings Limited (registered number: 04858172) were approved and authorised for issue by the Board of Directors on 24 June 2026. They were signed on its behalf by:

T H Khan Lodhi Director |

IRUM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
IRUM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Irum Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 21 Skinner Street, Gillingham, ME7 1HD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 3

#### 2. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 July 2024 | 20,100
At 30 June 2025 | 20,100
Carrying value at 30 June 2025 | 20,100
Carrying value at 30 June 2024 | 20,100

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 100 |  | 100

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 200 |  | 200