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Company Registration No. 16038465 (England and Wales)
Faisal Impex Limited Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Faisal Impex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Faisal Impex Limited Company Information for the period from 24 October 2024 to 31 October 2025
Director
SHAHZAD AHMAD
Company Number
16038465 (England and Wales)
Registered Office
31 Dalmeny Avenue Huddersfield West Yorkshire HD4 5NN England
Accountants
ASH & CO 10C THORNTON LODGE ROAD HUDDERSFIELD HD1 3JQ
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Faisal Impex Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
227
Current assets
Inventories
21,750
Cash at bank and in hand
1,723
23,473
Creditors: amounts falling due within one year
5
(28,807)
Net current liabilities
(5,334)
Net liabilities
(5,107)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,207)
Shareholders' funds
(5,107)
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 22 July 2026 and were signed on its behalf by
SHAHZAD AHMAD Director Company Registration No. 16038465
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Faisal Impex Limited Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Faisal Impex Limited is a private company, limited by shares, registered in England and Wales, registration number 16038465. The registered office is 31 Dalmeny Avenue, Huddersfield, West Yorkshire, HD4 5NN, 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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 October 2024
-
Additions
284
At 31 October 2025
284
Depreciation
Charge for the period
57
At 31 October 2025
57
Net book value
At 31 October 2025
227
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
28,357
Accruals
450
28,807
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Faisal Impex Limited Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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