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Company Registration No. 13987111 (England and Wales)
AZAADI LTD Unaudited accounts for the year ended 31 March 2026
AZAADI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AZAADI LTD Company Information for the year ended 31 March 2026
Director
Sumayyah Naseem
Company Number
13987111 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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AZAADI LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,473
1,388
Current assets
Debtors
5
1,058
689
Cash at bank and in hand
26,998
32,146
28,056
32,835
Creditors: amounts falling due within one year
6
(28,339)
(21,098)
Net current (liabilities)/assets
(283)
11,737
Net assets
1,190
13,125
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,090
13,025
Shareholders' funds
1,190
13,125
For the year ending 31 March 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 her 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 13 May 2026 and were signed on its behalf by
Sumayyah Naseem Director Company Registration No. 13987111
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AZAADI LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AZAADI LTD is a private company, limited by shares, registered in England and Wales, registration number 13987111. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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
20% Straightline
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,874
Additions
575
At 31 March 2026
2,449
Depreciation
At 1 April 2025
486
Charge for the year
490
At 31 March 2026
976
Net book value
At 31 March 2026
1,473
At 31 March 2025
1,388
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AZAADI LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
92
-
Trade debtors
966
754
Other debtors
-
(65)
1,058
689
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
177
Taxes and social security
17,711
15,995
Other creditors
-
(574)
Loans from directors
128
-
Accruals
10,500
5,500
28,339
21,098
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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