Company Registration No. 14455781 (England and Wales)
AR QURESHI LTD
Unaudited accounts
for the year ended 30 November 2025
AR QURESHI LTD
Unaudited accounts
Contents
AR QURESHI LTD
Company Information
for the year ended 30 November 2025
Director
ATEEQ UR REHMAN Qureshi
Company Number
14455781 (England and Wales)
Registered Office
56 MELROSE CRESCENT
HALE
ALTRINCHAM
CHESHIRE
WA15 8NJ
UNITED KINGDOM
AR QURESHI LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,430
3,607
Creditors: amounts falling due within one year
(6,450)
(2,498)
Net current (liabilities)/assets
(4,020)
1,109
Net (liabilities)/assets
(2,231)
2,027
Called up share capital
100
100
Profit and loss account
(2,331)
1,927
Shareholders' funds
(2,231)
2,027
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 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 12 January 2026 and were signed on its behalf by
ATEEQ UR REHMAN Qureshi
Director
Company Registration No. 14455781
AR QURESHI LTD
Notes to the Accounts
for the year ended 30 November 2025
AR QURESHI LTD is a private company, limited by shares, registered in England and Wales, registration number 14455781. The registered office is 56 MELROSE CRESCENT, HALE, ALTRINCHAM, CHESHIRE, WA15 8NJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
1,269
1,269
At 30 November 2025
975
1,479
2,454
At 1 December 2024
-
351
351
Charge for the year
146
168
314
At 30 November 2025
146
519
665
At 30 November 2025
829
960
1,789
At 30 November 2024
-
918
918
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
520
Loans from directors
934
618
AR QURESHI LTD
Notes to the Accounts
for the year ended 30 November 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).