Company Registration No. 06668021 (England and Wales)
Naeem and Associates Limited
Unaudited accounts
for the year ended 30 June 2026
Naeem and Associates Limited
Unaudited accounts
Contents
Naeem and Associates Limited
Company Information
for the year ended 30 June 2026
Company Number
06668021 (England and Wales)
Registered Office
21 Leamington Crescent
Harrow
Middlesex
HA2 9HH
England
Accountants
Naeem Tabassum
21 Leamington Crescent, Harrow
Harrow
Middlesex
London
HA2 9HH
Naeem and Associates Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
10,063
9,643
Creditors: amounts falling due within one year
(3,193)
-
Net current assets
15,230
17,823
Total assets less current liabilities
51,230
17,823
Creditors: amounts falling due after more than one year
1,164
(6,172)
Capital contribution reserve
1
-
Profit and loss account
52,393
11,651
Shareholders' funds
52,394
11,651
For the year ending 30 June 2026 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 18 August 2026 and were signed on its behalf by
Naeem Tabassum
Director
Company Registration No. 06668021
Naeem and Associates Limited
Notes to the Accounts
for the year ended 30 June 2026
Naeem and Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06668021. The registered office is 21 Leamington Crescent, Harrow, Middlesex, HA2 9HH, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 July 2025
-
Valuation at 30 June 2026
36,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,193
-
Naeem and Associates Limited
Notes to the Accounts
for the year ended 30 June 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
3,053
Loans from directors
(2,168)
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).