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Company Registration No. 10458434 (England and Wales)
FADHL LIMITED Unaudited accounts for the year ended 30 November 2025
FADHL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FADHL LIMITED Company Information for the year ended 30 November 2025
Director
Mr Mageed Fadhl
Company Number
10458434 (England and Wales)
Registered Office
57 BOWER ROAD SHEFFIELD S10 1ER ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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FADHL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
122,093
143,837
Creditors: amounts falling due within one year
4
(18,528)
(16,509)
Net current assets
103,565
127,328
Total assets less current liabilities
103,565
127,328
Creditors: amounts falling due after more than one year
5
(3,396)
(27,851)
Net assets
100,169
99,477
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,069
99,377
Shareholders' funds
100,169
99,477
For the year ending 30 November 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 15 July 2026 and were signed on its behalf by
Mr Mageed Fadhl Director Company Registration No. 10458434
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FADHL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FADHL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10458434. The registered office is 57 BOWER ROAD, SHEFFIELD, S10 1ER, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,678
15,119
Other creditors
850
1,390
18,528
16,509
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,396
27,851
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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