WALEED LIMITED

Registered number: 09861260

	2025	2024
	£	£
Fixed assets	3,625	2,410

Current assets	20,374	21,030
Creditors: Amounts Falling Due Within One Year	(19,080 )	(21,110 )

NET CURRENT ASSETS (LIABILITIES)	1,294	(80 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,919	2,330

Accruals and deferred income	(960 )	(960 )

NET ASSETS	3,959	1,370

CAPITAL AND RESERVES	3,959	1,370

Notes

1. General Information

WALEED LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09861260 . The registered office is 29 Lynton Avenue, Romford, RM7 8NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Waleed Iqbal	(8,445 )	162	-	-	(8,283 )

The above loan is unsecured, interest free and repayable on demand.

ULTIMATE CONTROL PARTY

Mr Waleed Iqbal owns 100% of the shareholding in the company and therefor he is the ultimate controlling party.

Page 0

Page 1

WALEED LIMITED

Balance Sheet (continued)

As At 30 November 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Waleed Iqbal

Director

13/07/2026