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Company Registration No. 09253699 (England and Wales)
Wareef Aviation Ltd Unaudited accounts for the year ended 31 October 2025
Wareef Aviation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wareef Aviation Ltd Company Information for the year ended 31 October 2025
Director
Abdullah Ahmed OTHMAN
Company Number
09253699 (England and Wales)
Registered Office
Flat 3/10 Hanover Place Bristol BS1 6XT
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Wareef Aviation Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
492 
492 
Current assets
Investments
5
8,576 
13,915 
Creditors: amounts falling due within one year
6
- 
(5,194)
Net current assets
8,576 
8,721 
Net assets
9,068 
9,213 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,066 
9,211 
Shareholders' funds
9,068 
9,213 
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 15 June 2026 and were signed on its behalf by
Abdullah Ahmed OTHMAN Director Company Registration No. 09253699
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Wareef Aviation Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wareef Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09253699. The registered office is Flat 3/10 Hanover Place, Bristol, BS1 6XT.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,500 
At 31 October 2025
2,500 
Depreciation
At 1 November 2024
2,008 
At 31 October 2025
2,008 
Net book value
At 31 October 2025
492 
At 31 October 2024
492 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
8,576 
13,915 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
4,578 
Other creditors
- 
16 
Accruals
- 
600 
- 
5,194 
- 5 -
Wareef Aviation Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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