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Company Registration No. 07789409 (England and Wales)
HAIDER ASSOCIATES LTD Unaudited accounts for the year ended 31 October 2025
HAIDER ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAIDER ASSOCIATES LTD Company Information for the year ended 31 October 2025
Director
Muhammad Mansoor Haider
Company Number
07789409 (England and Wales)
Registered Office
37 RUBY TUESDAY DRIVE DARTFORD DA1 5RE ENGLAND
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HAIDER ASSOCIATES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
10 
Current assets
Cash at bank and in hand
97,734 
123,012 
Creditors: amounts falling due within one year
5
(111,120)
(111,054)
Net current (liabilities)/assets
(13,386)
11,958 
Total assets less current liabilities
(13,386)
11,968 
Creditors: amounts falling due after more than one year
6
(5,500)
(11,500)
Net (liabilities)/assets
(18,886)
468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,986)
368 
Shareholders' funds
(18,886)
468 
For the year 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 3 July 2026 and were signed on its behalf by
Muhammad Mansoor Haider Director Company Registration No. 07789409
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HAIDER ASSOCIATES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HAIDER ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 07789409. The registered office is 37 RUBY TUESDAY DRIVE, DARTFORD, DA1 5RE, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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
50% Straight Line
Bounce Back Loan Scheme
The company has opted for a BBLS scheme with no fees or interest to pay for the first 12 months. After 12 months, the interest is capped at 2.5% per year and the loan will be repaid over a period of 5 years.
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HAIDER ASSOCIATES LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,522 
At 31 October 2025
1,522 
Depreciation
At 1 November 2024
1,512 
Charge for the year
10 
At 31 October 2025
1,522 
Net book value
At 31 October 2025
- 
At 31 October 2024
10 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(4,882)
4,992 
Other creditors
4,814 
- 
Loans from directors
111,188 
106,062 
111,120 
111,054 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,500 
11,500 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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