Naveed Consulting Limited - Filleted accounts

Registered number

09285110

Naveed Consulting Limited

Filleted Accounts

31 October 2025

Naveed Consulting Limited
Registered number:		09285110
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		17,034			21,778

Current assets
Debtors	4	45,072			41,550
Investments held as current assets	5	49,206			25
Cash at bank and in hand		213,942			224,917
		308,220			266,492

Creditors: amounts falling due within one year	6	(50,181)			(53,131)

Net current assets			258,039			213,361

Total assets less current liabilities			275,073			235,139

Creditors: amounts falling due after more than one year	7		(8,704)			(14,848)



Net assets			266,369			220,291

Capital and reserves
Called up share capital			10			10
Profit and loss account			266,359			220,281

Shareholders' funds			266,369			220,291

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Saquib Naveed
Director
Approved by the board on 27 July 2026

Naveed Consulting Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicle	over 4 years
	Office equipment	over 4 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Office equipment		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	4,858		34,922		39,780
	Additions	934		-		934
	At 31 October 2025	5,792		34,922		40,714

	Depreciation
	At 1 November 2024	2,724		15,278		18,002
	Charge for the year	767		4,911		5,678
	At 31 October 2025	3,491		20,189		23,680

	Net book value
	At 31 October 2025	2,301		14,733		17,034
	At 31 October 2024	2,134		19,644		21,778


4	Debtors			2025		2024
£					£

	Trade debtors			8,880		25,920
	Other debtors			36,192		15,630
				45,072		41,550


5	Investments held as current assets			2025		2024
£					£
	Fair value
	Listed investments			49,181		-
	Unlisted investments			25		25
				49,206		25



6	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			1,140		-
	Taxation and social security costs			41,540		43,502
	Other creditors			7,501		9,629
				50,181		53,131


7	Creditors: amounts falling due after one year			2025		2024
£					£

	Other creditors			8,704		14,848


8	Other information

	Naveed Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
	311 Regents Park Road
	London
	N3 1DP