1 June 2025 false No description of principal activity Taxfiler 2024.6 11389078business:PrivateLimitedCompanyLtd2025-06-012026-05-31 113890782025-05-31 113890782025-06-012026-05-31 11389078business:AuditExemptWithAccountantsReport2025-06-012026-05-31 11389078business:FilletedAccounts2025-06-012026-05-31 113890782026-05-31 11389078business:Director12025-06-012026-05-31 11389078business:RegisteredOffice2025-06-012026-05-31 113890782025-05-31 11389078core:WithinOneYear2026-05-31 11389078core:WithinOneYear2025-05-31 11389078countries:EnglandWales2025-06-012026-05-31 113890782024-06-012025-05-31 11389078business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11389078 (England and Wales)
JUNAID MAROOF LTD Unaudited accounts for the year ended 31 May 2026
JUNAID MAROOF LTD Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JUNAID MAROOF LTD Company Information for the year ended 31 May 2026
Director
Junaid Ali MAROOF
Company Number
11389078 (England and Wales)
Registered Office
G M Professional Accountants Unit 14 Clements Court, Clements Lane Ilford Essex IG1 2QY England
Accountants
Gm Professional Accountants 14 Clements Court Clements Lane Ilford Essex IG1 2QY
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JUNAID MAROOF LTD Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
15,699 
19,623 
Current assets
67,990 
63,427 
Creditors: amounts falling due within one year
(73,451)
(69,497)
Net current liabilities
(5,461)
(6,070)
Total assets less current liabilities
10,238 
13,553 
Net assets
10,238 
13,553 
Capital and reserves
10,238 
13,553 
NOTES TO THE ACCOUNTS
1 Statutory information
JUNAID MAROOF LTD is a private company, limited by shares, registered in England and Wales, registration number 11389078. The registered office is G M Professional Accountants, Unit 14, Clements Court, Clements Lane, Ilford, Essex, IG1 2QY, England.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 May 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Junaid Ali MAROOF Director Company Registration No. 11389078
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