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Company Registration No. 16023369 (England and Wales)
Imtiyaz Group Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Imtiyaz Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imtiyaz Group Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Amr Ibrahim Abdelhamed Abdelsalam OMAR
Secretary
Gulnaz BAILARBEKOVA
Company Number
16023369 (England and Wales)
Registered Office
57 Loom Crescent Bamber Bridge Preston Lancashire PR5 6HT England
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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Imtiyaz Group Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
90
Current assets
Debtors
5
20
Cash at bank and in hand
3,790
3,810
Creditors: amounts falling due within one year
6
(5,123)
Net current liabilities
(1,313)
Net liabilities
(1,223)
Capital and reserves
Profit and loss account
(1,223)
Shareholders' funds
(1,223)
For the period ending 31 October 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 14 July 2026 and were signed on its behalf by
Amr Ibrahim Abdelhamed Abdelsalam OMAR Director Company Registration No. 16023369
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Imtiyaz Group Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Imtiyaz Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023369. The registered office is 57 Loom Crescent, Bamber Bridge, Preston, Lancashire, PR5 6HT, 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 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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 16 October 2024
-
Additions
90
At 31 October 2025
90
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
90
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
20
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Imtiyaz Group Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
187
Other creditors
2,931
Loans from directors
1,045
Accruals
960
5,123
7
Average number of employees
During the period the average number of employees was 0.
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